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TO: Honorable Board of County Commissioners <br />THROUGH: Jim Chandler, County Administrator i^°"" River c° Approved Oate <br />Admin. 7 _. c <br />FROM: Doug Wrightxirector Legal ,- 1 <br />Emergency Services Budget = -� <br />DATE: March 6, 1994 Deft. 3-1 _q <br />Rlak-- <br />SUBJECT: Amendment of Agenda Item entitled "Approval of Base Grant <br />Agreement from the Emergency Management, Preparedness and <br />Assistance Trust Fund Contract Number 94 -EO -4M-10-40-01-031 <br />Staff attended a Base Grant Workshop in West Palm Beach on Thursday, <br />March 3, 1994, to receive additional information regarding the new <br />rules which were promulgated (9G-18) as a result of the new <br />legislation. <br />Staff was informed at the Workshop that contrary to language included <br />in the Agreement, the Base Grant is not a matching grant. The state <br />officials stated the language would be changed in the Agreement next <br />year. It was noted in the agenda item before the Commission today <br />that the grant was a matching grant and it needed to be clarified for <br />the record. <br />Staff also was informed that if Emergency Management did not have an <br />Emergency Operations Center that was open twenty-four hours a day, <br />the new satellite communications computer equipment would be a remote <br />in a location where it could be monitored for emergency <br />communications when the EOC was not staffed. <br />Therefore, staff recommends that the Board approve $2,500 out of the <br />balance of the Trust Fund Grant for the purchase of computer <br />equipment to remote the satellite system. Staff would place the <br />remote system at the E911 Center at the Sheriff's Office although the <br />equipment would remain the property of the Department of Emergency <br />Services. <br />If Board approval is granted, the personnel and equipment expenses <br />from the $70,424 grant would total $62,750 in lieu of $60,250 as <br />noted in the agenda item. The unallocated balance of the grant would <br />change from $10,174 to $7,674. <br />Staff was also informed that the law and rules do not provide for any <br />carry over of the grant funds to the next fiscal year. Therefore, <br />any unused grant funds not expended by the County will have to be <br />returned and allocated to other counties. Staff intends to expend <br />the entire grant amount on equipment or. projects that will improve <br />and expand the Emergency Management program throughout the county. <br />Emergency Services Director Doug Wright reported that he <br />attended a workshop regarding this grant in West Palm Beach the day <br />after he submitted this item for today's agenda. He clarified that <br />this is a recurring grant and no matching funds are required from <br />the County, and if funding ceases in the future the position will <br />be eliminated. <br />53 <br />MAR 81994 BOOK 91 <br />