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HomeMy WebLinkAboutItem 2m: Supplemental appropriation for replacing Fire Department Rdios'gna7r, ;-4 STAFF REPORT Fire Department DATE: August 7, 2012 TO: Honorable Mayor and City Council FROM: Tony L. Trabbie, Fire Chief /-( By: Kurt Norwood, Deputy Fire Chief / Operations Yvonne Yeung, Senior Management Analyst SUBJECT: APPROVE A SUPPLEMENTAL APPROPRIATION NOT TO EXCEED $18,500 FOR THE UPFRONT COST OF REPLACING FIRE DEPARTMENT RADIOS THAT WILL BE REIMBURSED THROUGH THE 2009 STATE HOMELAND SECURITY GRANT PROGRAM. Recommended Action: Approve SUMMARY It is recommended the City Council approve a supplemental appropriation in an amount not to exceed $18,500 and authorize the purchase of two (2) P25- compliant UHF and two (2) Bendix King VHF portable radios for the Fire Department. The funds utilized for this purchase will be reimbursed through the 2009 State Homeland Security Grant Program. BACKGROUND Since the terrorist attacks of 9 -11, Los Angeles County fire and law enforcement agencies have been proactive in striving for excellent county -wide emergency scene communications among public safety agencies. Part of the plan is to have all radios be P25 - compliant and have the capability to meet the recommendations of the Los Angeles County fire and law agencies' Radio Tactical Interoperability Communication Plan (TICP) for common communication. DISCUSSION P25 is a set of standards for digital radio communications that allows public safety agencies to communicate with other agencies and mutual aid response teams in emergencies. Federal mandates, the Interagency Communications Interoperability System (ICIS), and Verdugo Fire Communications are moving towards P25 - compliant repeater sites and radios. By January 2014, it is estimated that all mobile and portable UHF radios that are not P25 - compliant, or those that do not have the ability to be P25 - compatible in Los Angeles County, will become obsolete. Fire Department Radios August 7, 2012 Page 2 of 2 Currently, the Fire Department has two (2) UHF and two (2) Bendix King VHF portable radios that are not compatible to meet P25 requirements and cannot receive certain mandated program updates, thus making them obsolete in 2014. In June 2012, the Fire Department learned that certain monies from the 2009 State Homeland Security Grant Program (SHSGP) were available for re- distribution to agencies that had specific communications needs. The Fire Department applied for the grant funding for the replacement of those four (4) radios and some other future communications projects. On July 16, 2012, the Fire Department was awarded up to $18,500 in grant funding through the 2009 State Homeland Security Grant Program for the replacement of the four (4) soon -to -be obsolete radios. A stipulation of the grant award is that the project must be completed by September 30, 2012. Since this unanticipated grant opportunity became available after the City Council adoption of the Fiscal Year 2012 -13 budget, funds are unavailable for the upfront cost of the four (4) radios in the Fire Department's budget as adopted. FISCAL IMPACT The request for appropriation for the upfront cost of this purchase is not to exceed $18,500, and funds are available in the Equipment Replacement Fund balance to cover the cost of this purchase. Once the acquisition is completed, the City will be reimbursed through the 2009 State Homeland Security Grant Program for the cost of the radios, not to exceed $18,500. No local match is required for this grant. RECOMMENDATION It is recommended the City Council authorize a supplemental appropriation in an amount not to exceed $18,500 for the upfront cost of replacing two (2) P25 - complaint UHF and two (2) Bendix King VHF portable radios for the Fire Department. The City will be reimbursed up to $18,500 through the 2009 State Homeland Security Grant Program. Approved: Dominic La retto City Manager