ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828800 2009 State Homeland Security Training Program Project
Origination Year: 2009-10
Planned Completion Year: 2011-12
Department: Public Safety
Project Description / Scope / Purpose
Project Information Sheet
Type: Public Safety
Category: Special
Project Manager: Mark Stivers
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Camron Bailey
For the 2009 SHSGP allocation, DPS was approved for: Hazardous Material Incident Command, Emergency Trench and Excavation Rescue, Confined Space Operational Technician, Rescue
Systems 2, Incident Command Systems and All-Hazards Safety Officer training. These programs enhance our response capabilities by providing all-hazards training to line-level personnel, incident
command training to our supervisors and command staff, and preparing our Public Safety Department for a response to catastrophic events both City and County-wide.
Project Evaluation and Analysis
DPS participates annually in the State Homeland Security Grant Program (SHSGP) which provides funding from DHS to the County (Operational Areas) to address the identified planning,
organization, equipment, training, and exercise needs for acts of terrorism and other catastrophic events. Annually DPS submits for identified training requests to meet the guidelines of the grant.
In September 2007, Council approved Public Safety’s on-going participation in the MOU which governs the distribution of the funds through the State Homeland Security Grant Program (RTC 07-
327).
Fiscal Impact
RTC 10-150 approved the appropriation of the 2009 SHSGP monies for the identified training and creation of a Special project to capture the costs and offset the operating expenditures that will be
incurred and reimbursed through the grant. This will have no net impact to the General Fund as approved in Budget Modification No. 39.
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 0 148,356 0 0 0 0 0 0 0 0 0
0 148,356
Homeland Security Grants Training Program 148,356 0 0 0 0 0 0 0 0 0
0
0 0 148,356 0 0 0 0 0 0 0 0 0
0 148,356
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
2009 State Homeland Security Training Program Project 828800