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HomeMy WebLinkAboutMINUTES - 08062013 - C.17RECOMMENDATION(S): 1. APPROVE and AUTHORIZE the Fire Chief, or designee, of the Contra Costa County Fire Protection District to apply for and accept excess grant funds from a proposed amendment to a 2011 FEMA Regional Assistance to Firefighters Grant (AFG) in an amount not to exceed $150,000 for the purchase of mobile data terminals (MDTs). 2. APPROVE and AUTHORIZE the Fire Chief, or designee, of the Contra Costa County Fire Protection District to make a prepayment to the San Ramon Valley Fire Protection District in an amount not to exceed $30,000 no later than October 15, 2013, for the local agency match portion of the purchase. 3. APPROVE and AUTHORIZE the Fire Chief, or designee, of the Contra Costa County Fire Protection District to accept thirty-three (33) MDTs from the San Ramon Valley Fire Protection District as part of a regional grant award amendment. 4. APPROVE and AUTHORIZE the Fire Chief, or designee, of the Contra Costa County Fire Protection District to pay the full cost of installation for thirty-three (33) MDTs as this service will not be covered by the grant amendment request. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/06/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Jackie Lorrekovich, Chief Admin Svcs (925) 941-3312 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 6, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 17 To:Board of Supervisors From:Daryl L. Louder, Chief, Contra Costa County Fire Protection District Date:August 6, 2013 Contra Costa County Subject:2011 FEMA Assistance to Firefighters Grant Amendment Request FISCAL IMPACT: Possible federal grant revenue of up to $120,000 to cover 80% of the purchase price for the MDTs. Local agency match of 20% (up to $30,000) required for the equipment purchase and additional installation costs of up to $750 per unit ($24,750 total) not covered by grant. (Budgeted FY 2013-14 Special District Operating Fund) BACKGROUND: On August 16, 2011, the Contra Costa County Fire Protection District (CCCFPD) received authorization to participate in FEMA AFG regional grants hosted by two other regional fire agencies for the purchase of radio equipment for the new East Bay Regional Communications System (EBRCS). Those purchases have been finalized. The grant hosted by the San Ramon Valley Fire Protection District has excess federal funds remaining. If successful with an amendment request, CCCFPD would like to use those excess federal funds to replace its aging stock of MDTs. MDTs are used in fire apparatus and command vehicles to provide connectivity to the CCCFPD’s Computer Aided Dispatch (CAD) system. CCCFPD’s current MDTs (laptop style computers) were purchased in 2004 and are in need of replacement. The new MDTs would be tablet style computers. The tablets represent a more cost effective replacement option and provide the additional benefit of increased portability for use at the scene of an incident. Estimated per unit price on the tablet MDTs is $4,500. Number of units to be replaced is 33. The federal grant will cover 80% of this cost. CCCFPD will be responsible for 20% A cautiously high estimated per unit cost on the installation of tablet MDTs is $750. CCCFPD will be responsible for 100% of this cost. CONSEQUENCE OF NEGATIVE ACTION: CCCFPD will not have this financial assistance to replace aging and out of date equipment. CHILDREN'S IMPACT STATEMENT: No impact.