ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 828650 Emergency Management Preparedness Grant - EMPG FY09
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Safety
Project Description / Scope / Purpose
Type: Public Safety
Category: Special
Project Manager: Kelly Fitzgerald
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Douglas Moretto
For FY 2009, the Governor's Emergency Management Administration (CalEMA) awarded the County of Santa Clara an Emergency Management Performance Grant in the amount of $294,110 for
the purpose of emergency planning. The City of Sunnyvale was awarded $23,155 of this funding. This allocation has been identified in RTC 10-049 to be utilized for the enhancement of
Sunnyvale's preparedness efforts.
Project Evaluation and Analysis
The Community Emergency AM Radio Broadcast System is currently in the process of being upgraded. A key component to this system is the ability to notify residents of emergencies. DPS, DPW
and the Transportation department are working together to enhance the notification system to increase the functionality of digital sign boards throughout the city.
Fiscal Impact
EMPG grant guidelines allow funds to be used for either program improvements or to offset program expenditures. RTC 10-049 recommends that the 2009 EMPG funding be used by the City in its
Emergency Preparedness efforts to upgrade the Community Emergency AM Radio Broadcast System.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 73,732 0 0 0 0 0 0 0 0 0 0
0 73,732
0 73,732 0 0 0 0 0 0 0 0 0 0
0 73,732
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Emergency Management Preparedness Grant - EMPG FY09 828650