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HomeMy WebLinkAboutA-2004-025 A-2004-025 2 3 INSURANCE NOT REQtJlREC WORK MAY PRomO CLERK OF COUNCIL DATE~ ;;¡-.;..¿j-IY/ e: fJD. . {j¿ G~ AGREEMENT TO TRANSFER EQUIPMENT FOR FY 2003 STATE HOMELAND SECURITY GRANT PURPOSES 4 5 THIS AGREEMENT is entered into this _8th- day of _January- 2004, which date is enumerated for purposes of reference only, by and between the COUNTY OF ORANGE, a political 6 7 subdivision of the State of California, hereinafter referred to .slhJT/J I}JJ 11 , a _Municipal City as "COUNTY", and 8 9 hereinafter referred to as "SUBGRANTEE." WHEREAS, COUNTY; acting through its Sheriff-Coroner Department in its capacity as the 10 11 lead agency for the Orange County Operational Area, has applied for, received and accepted a grant from the State of California, acting thought its Department of Homeland Security, Office for Domestic 12 13 Preparedness, to enhance county-wide emergency preparedness, hereinafter referred to as "the grant", as 14 15 set forth in the grant documents that are attached hereto as Attachment A and incorporated herein by reference. 16 17 WHEREAS, the terms of the grant require that COUNTY use certain grant funds to purchase equipment that will be transferred to SUB GRANTEE to be used for grant purposes. 18 19 NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: 1. COUNTY shall transfer to SUBGRANTEE equipment as specified in Attachment B 20 21 hereto. If COUNTY has not yet acquired any of said equipment, COUNTY shall transfer said equipment to SUBGRANTEE as soon after acquisition by COUNTY as is reasonably practicable. 22 23 2. Throughout its useful life, SUBGRANTEE shall use any equipment acquired with grant funds only for grant purposes. 24 25 3. SUBGRANTEE shall exercise due care to preserve and safeguard equipment acquired with grant funds from damage or destruction and shall provide regular maintenance and such repairs for said equipment as are necessary, in order to keep said equipment continually in good working order. 26 27 II II 28 ; ..,.- - 4. If equipment acquired with grant funds becomes obsolete, SUBGRANTEE shall dispose 2 3 of it only in accordance with the instructions of COUNTY or the agency from which COUNTY received the grant funds. 4 5 By executing this Agreement, SUBGRANTEE agrees to comply with and be fully bound 5. by all applicable provisions of Attachment A hereto. SUBGRANTEE shall notify COUNTY 6 7 immediately upon discovery that it has not abided or no longer will abide by any applicable provision of Attachment A. 8 9 SUBGRANTEE and COUNTY shall be subject to examination and audit by the State 6. Auditor General with respect to this Agreement for a period of three years after final payment 10 11 hereunder. 7. SUB GRANTEE agrees to indemnify, defend and save harmless COUNTY and the 12 13 agency from which COUNTY received grant funds, and their officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, laborers, and 14 15 any other person, rum or corporation furnishing or supplying work services, materials or supplies in connection with SUBGRANTEE's performance of this Agreement, including the Attachments hereto, 16 17 and from any and all claims and losses accruing or resulting to any person, firm, or corporation who may be injured or damaged by SUBGRANTEE in the performance of this Agreement, including the 18 19 Attachments hereto. 8. No alteration or variation of the terms of this Agreement shall be valid unless made in 20 21 writing and signed by duly authorized representatives of the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 22 23 SUBGRANTEE may not assign this Agreement in whole or in part without the express 9. written consent of COUNTY. 24 25 10. For a period of three years after final delivery hereunder or until all claims related to this Agreement are finally settled, whichever is later, SUBGRANTEE shall preserve and maintain all documents, papers and records relevant to the equipment acquired in accordance with this Agreement, 26 27 including the Attachments hereto. For the same time period, SUBGRANTEE shall make said 28 documents, papers and records available to COUNTY and the agency from which COUNTY received 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 grant funds or their duly authorized representative(s), for examination, copying, or mechanical reproduction on or off the premises of SUBGRANTEE, upon request during usual working hours. 11. SUBGRANTEE shall provide to COUNTY all records and information requested by COUNTY for inclusion in quarterly reports and such other reports or records as COUNTY may be required to provide to the agency from which COUNTY received grant funds or other persons or agencies. 12. COUNTY may terminate this Agreement and be relieved of the delivery of any consideration to SUBGRANTEE if a) SUBGRANTEE fails to perform any of the covenants contained in this Agreement, including the Attachments hereto, at the time and in the matter herein provided, or b) COUNTY loses funding under the grant. In the event of termination, COUNTY may proceed with the work in any manner deemed proper by COUNTY. 13. SUB GRANTEE and its agents and employees shall act in an independent capacity in the performance of this Agreement, including the Attachments hereto, and shall not be considered officers, agents or employees of COUNTY or of the agency from which COUNTY received grant funds. 14. SUB GRANTEE and its officers, agents, employees shall abide by all applicable federal, State and local Jaws, including, but not limited to those set forth in Attachment A hereto. 17 II 18 II 19 II 20 II 21 II 22 1/ 23 II 24 II 25 II 26 II 27 II 28 II . J IN WITNESS WHEREOF, the parties have executed this Agreement in the County of Orange, State ofCalifomia. 2 3 4 DATED: 5 6 7 8 9 APPROVED AS TO FORM: COUNTY COUNSEL ,2003 10 11 By ~ -Þþ£w.,';"¿ ¿;;:;c-~ Barbara L. Stocker, Deputy 12 13 DATED:¿¿?¿)', 'I ,2003 14 15 DATED: 16 17 18 19 21 22 23 DATED: ,2003 24 25 26 27 28 SberiffJOO3!J70 COUNTY OF ORANGE, a political sub' SIO State of California By SUBGRANTEE B$:- " i~~ By ili'Q.~2~ City Manager 4uo~ Page 4 of 4 ATTACHMENT A FY03 STATE HOMELAND SECURTIY GRANT PROGRAM PART II Department of Homeland Security, Office for Domestic Preparedness FYO3 State Homeland Security Grant Program Part II First Responder Preparedness Application for Assistance Applicant (County) ORANGE Contact Information NamelTitle Lieutenant Michael Hiller Area Code/Office Telephone Number (714) 628-3019- E-Mail Address _mhiller@ocsd.or2 Equipment Amount Requested Exercise Amount Requested Training Amount Requested $2,546,100 $0 $4,046,913 Grand Total Amount Requested Planning Amount Requested Admin. Amount Requested $0 $134,551 (2%) $6,727,564 Statement of Certification. Approval Authority By signing below, I hereby certify that the enclosed application represents the Approval Authority body's concensus on the Operational Area's State Homeland Security Grant needs. (note: only the five voting members of the Authority need sign this certification.) PositionlDesignee County Public Health Officer County Fire Chief Municipal Fire County Sheriff Chief of Police Printed Name Dr. Mark Horton Chip Prather Tim Riley Mike Carona Roger Baker Title Public Health Officer Chief Chief - Newport Beach Sheriff Chief - Anaheim Certification and Signature of Authorized Agent I am the duly appointed Authori- ofthe Operational Area. ' have the authority to apply for this grant and submit this application on behalf /' Printed Name Mike Carona Date June 9, 2003 Zip 92703 For ODS use ONLY Application reviewed/Grant award approved by: Grant Performance Period: Date Name Catalog of Federal Domestic Assistance #16,007 Award # OES ill # FYQ3 State Homeland Security Grant Program Part II - Supplemental Appropriation SHERIFF-CORONER DEPARTMENT COUNTY OF ORANGE CALIFORNIA MICHAEL S. CARONA SHERIFF..cORONER I 2644 SANTIAGO CANYON RD. SILVERADO. CA92676-9719 (714) 647-7000 June 12,2003 ASSISTANT SHERIFFS JOANN GALISKY DON KAIDL JOHN HEWm GEORGE H. JARAMILLO DOUG STORM OPERATIONS SUPPORT DIVISION Office of Homeland Security CIO The Governor's Office of Emergency Services P.O. Box 419023 Rancho Cordova, California 95741-9023 Dear CA Office of Homeland Security Grant Administrator: The Orange County Operational Area Approval Authority members for the FY 2003 Homeland Security Grant Part I & II are as follows: ' Chief Sheriff Health Officer ¡Chief Chief Roger Baker Michael Carona Dr. Mark Horton Chip Prather Tim Riley Anaheim Police Department Orange County Sheriff's Department Orange County Health Care Agency Orange County Fire Authority Newport Beach Fire Department Note: Chief Baker was selected by the Orange County Chiefs of Police and Sheriff's Association Chief Riley was selected by the Orange County Fire Chiefs Association dl~ Catherine Zurn, Cáptain . Operations SuPP\m..Piv1sio Commander Orange County Operational Area Lead Agency ÞROUDL Y SERVING THE UNINCORPORA TED AREAS OF ORANGE COUNTY AND THE FOLLOWING CITIES AND AGENCIES: ALlSOVlEJO. DANA POINT . LAGUNA HILLS . LAGUNANIGUEL. LAGUNA WOODS . LAKE FOREST . MISSIONVIEJO RANCHO SANTA MARGARITA . SAN CLEMENTE. SANJUAN CAPISTRANO. STANTON. VILLA PARK HARBORS,BEACHES&PARKS. JOHNWAYNEAIRPORT. OCTA . SUPERIOR COURT III Orange County Operational Area PROGRAM NARRATIVE Problem Statement Orange County is the second most populous county in California with the 31st largest economy in the world. It encompasses 798 square miles (O.C. Planning Department) with a resident population of 2.9 million (U.S. Census Bureau 2000) and 37.9 million visitors annually. Further, the County includes 34 incorporated cities, in addition to 205 square miles (25.7%) of unincorporated area. Recent intelligence information indicates the most likely CBRNE act of terrorism to occur in the County of Orange may be of an explosive nature. Some primary targets for these types of attacks include 42 miles of coastline, 3 harbors, numerous internationally known tourist attractions, technicallmanufacturing locations, shopping malls including the 3rd largest retail establishment in the nation, John Wayne Airport, various venues hosting national and international sporting events, and large convention centers. The operational Area will have equipped the majority of emergency responders with basic Personal Protective Equipment through previous grants administered through the State. Additional equipment including level "B" PPE, detection and decontamination equipment, medical supplies, pharmaceuticals, intelligence gathering/sharing equipment and CBRNE support vehicles will further equip the Operational Area for prevention, response, and mitigation of a terrorist attack, Currently law enforcement, emergency responder ambulance personnel, and Command Staff are not adequately trained in the use of PPE and the specific role their discipline has in the event of a terrorist attack. Priorities The Operational Area has a detailed plan in place to develop priorities and interoperability for equipment, exercises, training, planning, and administration. The process of the Training and Equipment committee, Ad Hoc Committee, and Law" Fire, Health Anti-Terrorism Advisory Group was in place prior to the distribution of the Fiscal Year 2003'Homeland Security Grant. As a result, the Operational area is following a strategic plan set forth by the above committees. The Five Member Approval Authority is following the guidelines set forth in this Strategic Plan. The initial goal was to equip and train emergency responders within the Operational Area to prevent, respond to, and mitigate a WMD incident. The next phase of the plan is training with the recently purchased equipment. EQuipment Priorities See attached Budget Detail Worksheet Exercises Planned exercises will be conducted through various. grants available to the Operational Area, including the Fiscal Year 2003 Homeland Security grant part I. No additional exercises are requested through the term of this grant. Traininq The Training and Equipment Committee has examined the training needs for the Operational Area and made recommendations to the Five Member Approval Authority. The law enforcement discipline is in need of additional training above the awareness level (29 CFR 1910.120) for responding to and handling WMD incidents. A sixteen hour Force Protection Course has been submitted to POST for certification. This course is specific to the law enforcement mission and includes training in perimeter control, command post and decontamination security, evidence protection, use of PPE and scene safety. For unity in response capabilities, law enforcement agencies in the OA have agreed to send their emergency responders to this Force Protection Course. There is an additional need for emergency responder ambulance and emergency room hospital staff to receive training in responding to and handling a WMD incident. An ODP Awareness level course will be utilized via the ODP website. A command level course for fire (With the intention to integrate law) was recommended. This course will enhance an administrator's ability to operate a command post during a WMD incident. This will include follow up instruction in Unified Command and the Incident Command System. Planninq/Administration Planning for the Op~rational Area has been satisfied through the FY 2003 Homeland Security Grant part I funding. No additional monies are requested to augment the Needs Assessment and Strategy due September 30, 2003. An administration fee of 2% is request~d by the Operational Area to cover employee costs, supplies, and equipment tracking throughout the grant process. ,.----- .lIdne, ue,a" >vo",snee,. E IIlnmen' County ( , - O",,",IIne. - ""'-In¡¡ to< whi<h the 'em. "em Coot J'-""""Jon-the ",ulpmeml. from lhe em emUylhat pIHCh8,ed EquJpme ToIelCootto TotelCostlo purCh8'" lhe Reeel,"", (File. low. nllI" Unit Coot Shipping. 'emTolel be ChMged be Peld by Mulome" M.dlc""" H"Mat.etc ,ADoC Ca"a~ Eaui monIO..o-1 l;on UnitCo.' al Tola" Tax Handl'"" Co.' 10G,onl locel OCSD GCOA FIRE 108 PPE Sco\'C420P'PR $467.40 214 $I00.02'3.6D $7.501.77 $7.501.77 $115.027.14 '"5.027.14 OCSD OCO' FIRE 108 PPE ScoIlMPCCanni."t> $13.76 700 '9,632.00 $722.40 $722AD $11.07660 '".D76eo OCSD oca' FIRE .. Commun"a"on' Sco" En'o, ""u" Comm S",. $615.59 60 '36.935.40 '2,770.16 $2.77016 $42.475]2 '42A75.72 OCSD OCO' FIRE 109 PPE Scott C420 Bell~ '50.00 204 $10.200.00 $76500 $765.00 $11.73000 '".73000 OCSD oeo, FIRE 107 PPE Scott AViNBC Hood $150.00 200 $30.000.00 $2.250.00 $2.407.50 $34.657.50 $34.657.50 OCSO OCO' mE 16S Detecllon: Blo MIo-aCel Field Micro"o", Kit $16.750.00 4 $67.000.00 $5.025.00 $5.025.00 $77.05000 577.05000 OCSD oca, FIRE 165 Deteellon: Bio MicroCal Field MIo-..OOO' Treinlno $700.00 90 $6'000.00 $4 200.00 $000 $67.200,00 "7 200.00 OCSD OCO, FIRE 2S7 CBRNE Coni,. Supoart Honda Gene",ot. EB5000XK1 $2.231.00 5 $11.155.00 $664.51 $1.003.95 $13.02346 $13.023A6 OCSD OCOA FIRE 273 CBRNE R..n. Vehicle FO«If.550 $57000.00 1 '57.000.00 $8.550.00 $0.00 $85.550.00 $65.550.00 oeSD OCO, FIRE 176 CBRNE l~", Su..,," E ul menlT""" $20,000.00 1 $20.00000 $1.500.00 $'1.00 $21.500.00 $21 500.00 OCSD OCOA FIRE 146 Decantem""lIon Port. CAF. Oeeon S""em & Ace.... $5.312.00 1 '5.31200 $398.40 $398AO $8.108.60 $8,108,60 OCSD OCOA FIRE 70 Decon Eaul - Chem. """Con"~ $895.00 6 $5.370.00 $402.75 $402.75 ".175.50 .. 175.50 oeso oeOA FIRE "8 OeconEouJo-Chem. D""""TonI. T",..Lane $10.999.00 1 $10.999.00 $524.63 $"".83 $12."'.26 $12."'.26 OCSD OCOA FIRE 70 De",n Eoulo - Chem. UII" Con""" B"",d $295.00 6 $2.360.00 $159.00 $159.00 '2.6T6oo $2.67600 oeso oeo, FIRE 65 OeconEouJo-C_. Runnell Contal"",ent Bladd" $586.50 1 $586.50 $44.00 $44.00 $874.60 $674.50 OCSO OCOA FIRE 65 Dooon EouJp. Chern. Sumo Pumo $110.00 1 $110.00 $8.25 $8.25 $126.50 $126.50 OCSO OCOA FIRE 252 CBRNE loob. Sooo,," PeJjcsn Weethemrool EouJo. SI""'oe $221.75 152 $33,70600 $1e63 $16.63 $3U39.26 m 739.26 OCSD oeOA FIRE 268 CBRNE lool., Supp,," P"",bleLiohh" $193.50 4 "'4.00 $68.13 $58.13 $890.26 "90.26 OCSO oeOA FIRE 14B Oe",n Enuln..ehem. Deeon Tenl with WaW Heel"'A...... $20,000.00 1 $20.000.00 $1.500.00 $1.500.00 $23.000.00 $23.000.00 OCSD OCOA FIRE 268 CBRNE lonl.. S~nort CooH~ FOIlS $585.00 6 $351000 $263.25 $2B3.25 $4.036.50 $4.036.50 OCSD OCOA FIRE 26B CBRNE Loal. Soooort Portebl, Heel", $305.00 5 $1.525.00 $114.38 $1143B $1.753.70 $1.753]6 OCSO OCOA FIRE 17 PPH",I B l""B T.chern 01... Suit2Xl251ca" $150.00 12 $1.800.00 $135.00 $135.00 $2.070.00 $2.070.00 OCSD OCOA FIRE 17 PPE-Le,,1 B le,,'B T""""'" 01'0. Su" 3Xl251c..e $158.00 12 $1.B98.OO $142.20 $142.20 $2.1BOAO $2.160.40 OCSD OCOA FIRE 17 PPE.L",'8 Le,,'e T""""'" 01... SuIt 4XL 251ca" $"'.00 12 $2.05200 $153.90 $"'.90 $2.35980 $2.35980 DC SO OCOA FIRE 17 PPE.l",1 B L<weI8T"HbotoSol..hlOOOll\ $162.50 6 $g75.00 $73.13 $73.13 $1.121.26 $1.121.26 OCSO OeOA FIRE 17 PPE.lml B le'" B TreHbom Sol..n 1000 IXL $162.50 6 $975.00 $73.13 $73.13 $1.121.20 $1.121.26 OCSD OeOA FIRE 17 PPH"el B l",'BT.memBR"" 2Xl\6/ca.. $45365 20 $9.073.00 $68OAB $6BOAB $10.433.98 $10.433.98 OCSO OeOA FIRE 17 PPE.L..., B le'" B T.chern BR940 3XL) Olea.. $4B7.68 20 $9.753.50 $731.52 $731AB $11.2to.50 $11216.50 oeso oeOA FIRE ,.B Oeeon Eoulo Chem. Oecon Weier Healer $8.50000 3 $25.50000 $1.g12.50 $1.075.00 $29,2B7.50 $29.2B7.50 OCSD OCOA FIRE 257 CBRNE lonldoooort Honda HG soo; General",llighl $275.00 20 $5.500.00 $412.50 $412.50 $8.325.00 $6325.00 OCSO oeOA FIRE 133 P""lealS-It- VIdM A.....mem Cemere $12.000.00 1 $12.000.00 S9OO.oo $IlOO.00 $13.800.00 $13.800.00 OCSO OCOA FIRE 278 Med'eol Supo"" Triage Teg. 251 Pec' $25.00 212 $5.300.00 $397.50 $397.50 $6.095.00 $6.095.00 oeso OCOA FIRE 39 Oelectlon CnemICel M9Pen" $15.00 240 $3 800.00 $270.00 $270.00 $4.140.00 $4 140.00 OCSD OCOA FIRE 258 CBRNE loni.. Suooort W..lherproofltoh" S40.oo 40 $1.600.00 $120.00 $120.00 $1.840.00 $1.840.00 OCSD OCOA FIRE 70 Deco. Equip Chemlcel RoH"C"",,~ $150,00 IB $2.700.00 $202.50 $202.50 $3.105.00 $3.105.00 OCSO OCOA FIRE 262 eBRNE l~I.. S~n,," BuH Hom $135.00 24 $3.24000 $243.00 $243.00 $3.726.00 $3 726.00 OCSD OCOA FIRE 70 DeeonEnui .-C_. RoIl"C~Sland. SowH",..., '30.00 24 $720.00 $54.00 $54,00 "28.00 $82B.oo OCSO oeOA FIRE 70 Decon Enulo.. Ch'm. P~"'c Oeconabl, Tob'" $50.00 24 $1.200.00 $90.00 $90.00 $t.380.oo $1.360.00 oeSO OCOA FIRE 303 Mooleal S~o"" M'-I T,,'nlno Kh. 25/C..e $750.00 7 $5.250.00 $393.75 $393.75 $8.037.50 $8.037.50 OCSO OCaA FIRE 9 PPE l"" AlB Nillile G",,",oer do,en $13.00 120 $1.560.00 $117.00 $117.00 $1.794.00 $1.794.00 OCSD OCOA FIRE 114 PPE lml C BoolleC...., $1.70 50 $136.00 $10.20 $10.20 $156.40 $156.40 DCSO oeOA FIRE 31 PPEl_C Seol/ APR AdeDI", $25.00 300 $7500.00 $562.50 $562.50 $882500 $8.62500 OCSO OCOA FIRE 113 PPE l",tC ChemlealTe,. $12.50 50 $1.000.00 $75.00 $75.00 $t.l50.oo $1 t50.oo OCSO OCOA FIRE 252 CBRN lonls. Supp,," Pelican 1300 Siotene ea..s $35.00 20 $700.00 $52.50 $52.50 $805.00 $B05.oo OCSO OCOA FIRE 252 CBRN lonl.. Supp,," Pelican 1500 Stot~e Cam $50,00 20 $1.000.00 $75.00 $75.00 $I 150.00 $1.150.00 OCSO OCOA FIRE 108 PPE S",nPAPRRocher eBel/eNITrnn! $100.00 68 $6.800.00 $510.00 $510.00 $7.B20.00 "820.00 oeso OCO, FIRE 108 PPE ScDII BailON C"""" $125.00 36 $4.500.00 $337.50 $337.50 $5.175.00 $5.175.00 OCSO OCOA FIRE 257 CBRNE loni.. Soooort OIesel Gen"alor $6.000.00 1 $6.000.00 $450,00 $0.00 $6.450,00 $8 450.00 OCSO OCOA FIRE 270 CBRNE Inc R.. . Veh F"'d E><cu"'on ICP IT"" VehIcle $50.000.00 1 $60.000.00 $4.50000 $0.00 $64.500.00 $64 500.00 TDIa!,. Thl. Pano $671.529.20 $51.813.05 $32.712A7 $755.854.72 $755.B54.72 .Unll Coot ,01, Grand Totats ,0mptot.onfl..I.....fW,"""ul 01 OrangB Pegelofl Budget Detail War" -'¡eet - Equipment County of<'~ Purchasing Discipline - for Item#from Item Cost Jurisdiction - which the the OPTIONAl the entity thai equipment is Equipment Total Cosllo Total Cosllo purchases Receiving purchases (Fire, list(App Equipment Unit Cost Shipping, Item Tolal be Charged 10 be Paid by the Jurisdiction Law, Haz Mat. C\ CateooN Descriotion Unit Cost OIY Total. Tax Handline, Cosl Grant Local OCSD OCOA LAW 251 TEW,Prevention GPS Trackino $4,195.00 1 $4,195.00 $0.00 $0.00 $4,195.00 $4,195.00 OCSD OeOA LAW 251 TEW,Prevention GPS Trackino $3.995.00 4 $15,980.00 $0.00 $0.00 $15.980.00 $15.980.00 OeSD OeOA LAW 250 TEW,Prevention SUN. Software $2,097.00 5 $10,485.00 $0.00 $0.00 $10,485.00 $10,485.00 OeSD OeOA LAW 250 TEW,Prevention SUN. Software $206.80 5 $1.034.00 $0.00 $30.00 $1,064.00 $1.064.00 OeSD OeOA LAW 248 TEW,Prevention BodvWireRec. $2,995.00 3 $8,985.00 $696.33 $0.00 $9.681.33 $9,681.33 OeSD OeOA LAW 248 TEW,Prevention Bodv Wire Trans. $2,995.00 3 $8,985.00 $696.33 $100.00 $9,781.33 $9,781.33 OeSD OeOA LAW 251 TEW,Prevention SUN. Cameras $22,700.00 5 $113.500.00 $8,796.25 $(1.00 $122,296.25 $122,296.25 OeSD OeOA LAW 249 TEW.Prevention Ibase $5.500.00 1 $5,500.00 $0.00 $0.00 $5 500.00 $5.500.0(1 oeSD OeOA LAW 248 TEW,Prevention Anal""! Notebook $4.000.00 1 $4.000.00 $0.00 $0.00 $4,000.00 $4,000.00 OeSD OeOA LAW 250 TEW.Prevention Archview $1,500.00 1 $1,500.00 $116.25 $0.00 $1,616.25 $1.616.25 OeSD OeOA LAW 250 TEW,Prevention Man Point $200.00 1 $200.00 $15.50 $0.00 $215.50 $215.50 OeSD OeOA LAW 248 TEW.Prevenlion Smartlink $1,200.00 1 $1,200.00 $0.00 $0.00 $1,200.00 $1,200.00 OeSD OeOA LAW 248 TEW,Prevention Accurint $1,500.00 1 $1,500.00 $0.00 $0.00 $1.500.00 $1,500.00 'OeSD ceOA LAW 248 TEW,Prevention Orion Maoic $500.00 1 $500.00 $38.75 $0.00 $538.75 $538.75 OeSD OeOA LAW 17 PPEB LANX Suit $252.45 50 $12,622.50 $0.00 $255.00 $12.877.50 $12.877,50 OeSD OeOA LAW 1(10 PPEB SCBA $4,714.53 47 $221,582.91 $15,345.00 $19,800.00 $256,727.91 $256,727.91 OeSD OeOA LAW 86 Communication BlackBerN Comm $409.85 50 $20,492.50 $1,588.17 $0.00 $22,080.67 $22,080.67 OCSD OCOA LAW 251 TEW,Prevention SUN. Cameras $28.084.00 2 $56,168.00 $4,353.02 $70.00 $60,591.02 $60,591.02 $0.00 Totals - This Pane $488,429.91 $31,645.60 $20,255.00 $540,330.51 $540.330.51 $0.00 Grand Totals (complete on finat pane of Worksheet .Unit eosl x DIy ODP 03 Homeland Security I Page 1 of 1 - Purchasing Discipline - for Itém # from urisdiction - which the the Ie entity that equipment is Equipment purchases Receiving purchases (Fire, List(App E( the Jurisdiction law. Haz Mal. C) Cat&Qorv D, CSD OCOA LAW 251 TEWIPreventlon GPS CSD OCOA LAW 86 Communication. S.\ell~ CSD OCOA LAW 86 C,,"monical/on. BOOM! CSD OCOA Health 86 Interop Comm. BOO M: CSD OCOA Health 87 Interop Comm. BOO MI CSD OCOA Health 271 CBRNE Veh. HazN CSD OCOA Health 273 CBRNE Veh. HazN ~ '--- Init COBt x Qty ODP 03 Homelend Security 1 Qt, . Equipment County of ('°'l!]gg - Item Cost OPTIONAL Total Cost to Tote' Cost to Unit Cost Shipping, be Charged to be Paid by Tatar . Tax Handling Item Total Cost Grant local $1.549.00 $120.05 $0.00 $1,669.05 $1,669.05 $75,675.50 $0.00 $0.00 $75.675.50 $75675.50 $924,000.00 $0.00 $317.20 $924,317.20 $924.317.20 $31,456.80 $2,437.90 $405.30 $34,300.00 $34,300.00 $3,953.36 $307.86 $438.80 $4,700.02 $4.700.02 $111,000.00 $8,600.50 $397.50 $119.998.00 $119,998.00 $82,000.00 $6.355.00 $900.00 $89,255.00 $89,255.00 $1,229,634.66 $17,821.31 $2,458.80 $1.249,914.77 $1,249,914.77 $2,389,593.77 $101,079.96 $55,169.25 $2,546,100.00 $2,546,100.00 Page 1 of 1 Budget Detail WorkF' lt uipment 'scription ,~e Phon.. Hz Radio. Hz Radio. Hz Ba.erJe. MalVeh. Mal Trailer Unit Cost $309.80 5 $1,513.51 50 $4,000.00 y.. 231 $3,932.10 ' o 8 $494.17 oJ $111,000.00 $82,000.00 Totals. This Page rand Totals (complete on final ,age of Worksheet' DES ¡¡¡¡ ,.,.,... 0tIb " -- Discipline FS FS FS FS FS FS FS FS '08/07 í Governor's Oflice of Emergency Services Grant Detai1 Report FYO3 State Home1and Security Grant Program - Part II Orange County Decli 2003-35, FIPS* 059-00000 Itemf purchasinqLReceivinq Jurisdiction Unit Cost Local Share Total Cost Quantity 108 467.40 100,023.60 214 Orange County / Orange County Personal Protection Tight-fitting, full facepiece, powered air purifying respirator (PAPR) or PAPR with hood with appropriate cartridge(s) or canister(s) and high-efficiency filter(s) for toxic industrial chemicals, particulates, and m Orange County / Orange County Personal Protection Category: Description: chemically resistant protection against 9,632.00 108 13'.76 700 Category: Description: Tight-fitting, full facepiece, powered air purifying respirator (PAPR) or PAPR with chemically resistant - hood with appropriate cartridge (s) or canister (s) and high-efficiency filter (s) for protection against toxic industrial chemicals, particulates, and m 87 Orange County / Orange County 615.59 60 Category: Communications Description: Land Mobile, Two-Way In-suit Communications (secure, hands-free, fully duplex, optional) 109 Orange County / Orange County 50.00 204 Category: Personal Protection Description: Batteries -- rechargeable (e.g. NiCAD) or non-rechargeable with extended shelf life (e.g. Lithium) 107 Orange County / Orange County 150.00 200 30,000.00 Category: Personal Protection Description: Liquid Chemical Splash Resistant Hood (permeable or non-permeable) 165 Orange County / Orange County 16,750.00 Category: Physical Security Enhancement Description: Chemical: Active/Passive: Mobile/FiKed: Handheld 165 Orange County / Orange County Category: Physical Security Enhancement Description: Chemical: Active/Passive; Mobile/Fixed; Handheld 257 Orange County / Orange County Category: Logistical sùpport Description: Small Generators to operate light sets, water pumps for decontamination sets 615.59 36,935.40 60 10,200.00 67,000.00 700.00 63,000.00 90 2,231. 00 11,155.00 5 258 Orange County / Orange County Category: Logistical Support Description: Light sets for nighttime operations/security 148 Orange County / Orange County Category: Decontamination Description: Decontamination system for individual and mass application with environmental controls, water heating system, showers, lighting, and transportation (trailer) FS 268 Orange County / Orange County 585.00 6 Category: Logistical Support Description: Cooling/heatinglVentilation Fans (personnel and decontamination tent use) 268 Orange County / Orange County Category: Logistical Support Description: Cooling/heating/Ventilation Fans (personnel and decontamination tent use) 17 Orange County / Orange County Category: Personal Protection Description: Liquid Splash Resistant Chemical Clothing, encapsulated or non-encapsulated 17 Orange County / Orange County Category: Personal Protection Description: Liquid Splash Resistant Chemical Clothing, encapsulated or non-encapsulated 17 Orange County / Orange County 171. 00 12 Category: Personal Protection Description: Liquid Splash Resistant Chemical Clothing, encapsulated or non-encapsulated 17 Orange County / Orange County 162.50 Cate'l".ry: Personal Protection DES jii* c.--""""", -.-,. ....... Discipline FS FS FS FS FS FS FS FS .OB/07/ ->, Governor's Ofïice of Emergency Services Grant Detail Report FYO3 State Homeland Security Grant Program - Part II Orange County DecJ.# 2003-35, FIPS* 059-00000 Itemn Purchasing/Receiving Jurisdiction Unit Cost Quantity 193.50 20,000.00 1 5a5:00 305.00 "5 150:00 12 158:00 12 Description: Liquid Splash Resistant Chemical Clothing, encapsulated or non-encapsulated 17 Orange County / Orange County 162.50 6 Category: Personal Protection Description: Liquid Splash Resistant Chemical Clothing, encapsulated or non-encapsulated Local Share Total Cost 774.00 20,000.00 3,510.00 1',525.00 I,BOO.OO 1, 896. 00 2,052.00 975.00 975.00 DES Iii? _0Itk0'" - &nIcø Discipline FS FS FS FS FS FS FS FS -08/07, 262 Orange County / Orange County Category: Logistical Support Description: Bull horns 70 Orange çounty I Orange County çategory: Decontamination Item1l Description: Category: Description: 303 Category: Description: Category: Description: 114 Cateqory: Description: Category: Description: Category: Governor's Oftíce of Emergency Services Grant Detail Report FYO3 state Homeland Security Grant Program - Part II Orange County Dec1i 2003-35, FJ:PS* 059-00000 PurchasingLßecei~ Jurisdiction Unit Cost Local Share Total Cost Quanti ty 70 Decon litters/roller systems Orange County / Orange County Decontamination Decon litters/roller systems Orange County I Orange County Medical Supplies and Pharmaceuticals CANA Auto Injectors Orange County / Orange County Personal Protection Chemical Resistant Gloves, including thermal Orange County / Orange County Personal Protection Chemical Resistant Outer Booties Orange County / Orange County Personal Protection 135.00 24 30.00 24 50.00 24 750.00 7 13.00 120 as appropriate to hazard 1. 70 80 25.00 300 3,240.00 720.00 1,200.00 5,250.00 1,560.00 136.00 31 7,500.00 113 Tight-fitting, full facepiece, negative pressure or canister(s) and PIOO fUter(s) for protection military specific agents. Orange County / Orange County Personal Protection air purifying respirator with the appropriate cartridge (s) against toxic industrial chemicals, particulates, and 12.50 jjQ 1,000.00 Description: Chemical Resistant Tape DES Ai¡ ",-->om."" -,..,- Discipline Item# LE 250 Cateqory: Description: LE 250 Cateqory: Description: LE 248 Category: Description: LE 248 Cateqory: Description: LE 251 Cateqory: Description: LE 249 Cateqory: Description: LE 248 Cateqory: Description: LE 250 Cateqory: Description: LE 250 Cateqory: Description: . 08/07/ - Data synthesis software (Hazard prediction, assessment, and threat modeling software) Orange County / Orange County 4,000.00 1 Incident Prevention Data collection/information gathering software Orange County / Orange County 1, Incident Prevention Geographic Information System information technology and software Orange County / Orange County 200. ( Incident Prevention Geographic Information System information technology and software Governor's Oíïice of Emergency Services Grant Detail Report FYO3 State Homeland Security Grant Program - Part II Orange County 08011 2003-35, FIPsi 059-00000 Purchasing/R~ceivinq Jurisdiction Unit Cost Quantity 2,097.00 5 Orange County 1 Orange County Incident Prevention Geographic Information System information technology and software Orange County / Orange County 206.80 Incident Prevention 5 Geographic Information System information technology and software Orange County / Orange County 2,995.00 Incident Prevention Data collection/information gathering Orange County / Orange County Incident Prevention Data collection/information gathering Orange County 1 Orange County Incident Prevention Law enforcement surveillance equipment Orange County 1 Orange County Incident Prevention "3 software 2,995.00 3 software 22,700.00 5 5,500.00 1,500.00 1: 200.00 Local Share Total Cost 10,485.00 1,034.00 8,985.00 8,985.00 113,500.00 5,500.00 4,000.00 1,500.00 200.00 DES #i* """'-' 0ßIœ '" -.-r ....... Discipline Item# MDLTIPLE 307 Cateqory: Description: MULTIPLE 310 Cateqory: Description: MULTIPLE 309 Cateqory: Description: MULTIPLE 30B Cateqory: Description: LE 251 Cateqory: Description: LE B6 Cateqory: Description: LE B6 Cateqory: Description: HC B6 Cateqory: Description: Governor's Ofïice of Emergency Services Grant Detai1 Report FYO3 State Home1and Security Grant Program - Part II Orange County ODell 2003-35, FIPS# 059-00000 Purchasing/Receivinq Jurisdiction Unit Cost Local Share Total Cost Quantity Orange County / Orange County Non-Equipment Exercise 0.00 0.00 County /Orange County 4,046,913.00 4,046,913'.00 Orange Non-Equipment Training Orange Non-Equipment Planning Orange Non-Equipment Administration Orange County / Orange County Incident Prevention Law enforcement surveillance equipment Orange County / Orange County County / Orange County 0.00 0:00 County" TOiange County 134,551.00 134;551'.00 309:80 5 1,549.00 50 75,675.50 1,513.51 Communications Individual/portable radios, software radios, portable repeaters, radio phones, batteries, chargers and battery conditioning systems. Orange County / Orange County 4,000.00 Communications interconnect systems, satellite 231 924,000.00 interconnect systems, satellite 31,456.BO Individual/portable radios, software radios, portable repeaters, radio phones, batteries, chargers and battery conditioning systems. Orange County / Orange County 3,932.10 Communications Individual/portable radios, software radios, portable repeaters, radio interconnect systems, satellite phones, batteries, chargers and battery conditioni"g....")'sterns. 'OB/07/ ATTACHMENT B EQUIPMENT TRANSFERRED TO CITY PURSUANT TO FY03 STATE HOMELAND SECURITY GRANT PROGRAM FYO3 State Homeland Security Grant Program Part II - First Responder Preparedness Distribution of Grant Property or Funds Equipment to be Transferred to Other Entities (equipment in shaded areas will be retained by the County) LAW ENFORCEMENT EQUIPMENT The following equipment will be used to benefit the entire Orange County Operational Area, but will be located at a few regionally located cities, to be determined by the Five-Member Approval Authorit at a later date. S ecialized SWAT Team Res onse PPE Intelli ence/surveillance e ui ment FIRE EQUIPMENT (number of pieces of grant-funded equipment to be transferred) City of City of Huntington City of La OC Fire City of City of Equipment Description Anaheim Beach Habra Authority Orange Santa Ana Total Scott C420 PAPR 45 45 10 45 10 45 200 Scott MPC Cannisters 250 250 50 250 50 250 1100 Scott Envoy In-suit Communications Sys. 13 13 4 13 4 13 60 Scott C420 Battery 25 25 4 25 5 25 109 Scott AV/NBC Hood 45 45 10 45 10 45 200 MicroCat Field Microscopv Kit 1 1 1 1 4 MicroCat Field Microscopv Trainino 23 22 22 23 90 Honda Generator 2 2 2 6 Ford F-550 1 1 Equipment Trailer 1 1 Portable CAFs Decon. Svstem & Access 1 1 Litter conveyor 3 3 6 Decon. tent 3 lane 1 1 Litter conveyor board 4 4 8 Runoff containment bladder 1 1 Sump pump 1 1 Pelican weatherproof equipment storaqe 152 152 Portable lighting 4 4 Decon. Tent with water heater/assess. 1 1 . Page 2 '. FIRE EQUIPMENT - Continued City of City of Huntington City of La OC Fire City of City of EQuipment Description Anaheim Beach Habra Authority Orange Santa Ana Total Cooling fans 6 6 portable heaters 2 1 2 5 Level B Tychem disp. suit 2 XL 25/case 4 4 4 12 Level B Tychem disp. suit 3 XL 25/case 4 4 4 12 Level B Tychem disp. suit 4 XL 25/case 4 4 4 12 Level B Trellborg Splash 1000 (L) 2 2 2 6 Level B Trellborg Splash 1000 (XL) 2 2 2 6 Level B Tychem BR940 (2XL) 6/case 10 10 20 Level B Tychem BR940 3XL) 6/case 10 10 20 , Decon. water heater 2 1 3 Honda HG 500i Generator/lioht 6 6 8 20 Video assessment camera 1 1 Triage tags 25/pack 53 53 53 53 212 M9 paper 80 80 80 240 weatherproof lights 20 20 40 roller conveyors 9 9 18 bull horn 8 8 8 24 roller conveyor stands 12 12 24 plastic decon. tables 8 8 8 24 Mk-1 training kits 25/case 2 2 3 7 "'tn e oloves (per dozen) 40 40 40 120 bootie covers 40 40 80 Scott APR adapters 100 100 100 300 chemical tape 20 20 20 20 80 Pelican 1300 storage cases 5 5 5 5 20 Pelican 1500 storage cases 5 5 5 5 20 Scott PAPR recharge battery 15 15 4 15 4 15 68 Scott battery charger 15 15 4 15 4 15 68 Ford Excursion ICP/tow vehicle 1 1 . -, OPERATIONAL AREA DISCRETIONARY EQUIPMENT 37 Satellite hones distributed as follows: Fire Chief Police Chief 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 3 Health Officer Total 2 2 1 2 1 2 2 2 2 1 2 2 1 1 2 2 1 2 1 1 1 1 1