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1. Earlier this fiscal year the Board approved a recommendation <br />by staff to purchase a surplus _generator from the Utilities <br />Department, in the amount of $5,000, to be used by the School <br />District to improve the Gifford Middle School's usefulness as <br />an emergency public shelter. This project is consistent with <br />Goal #12, Task 3 of the Five -Year Strategic Plan. <br />2. Staff is also seeking authorization to continue the renovation <br />of the Emergency Operations Center communications room. This <br />includes rewiring the electrical outlets, painting and <br />refitting the dispatch consoles removed from the 911 Center, <br />remodeling the room, utilizing the County's communications <br />vendor to install communications related equipment, and other <br />associated tasks to make the room functional with the new 800 <br />MHz radio equipment that will be used by government agencies <br />during an emergency. Staff recommends utilizing the Buildings <br />& Grounds Division to accomplish as much of this work as <br />possible and hiring out those tasks that are beyond in-house <br />capabilities. This project is consistent with Goal #2, Task <br />2 of the Five -Year Strategic Plan. <br />3. Staff used grant funds in last year's allocation to begin the <br />phasing in of computers for organizing emergency information <br />in a modem -ready format to expedite the ability to apply for <br />government reimbursement after a significant local emergency. <br />This equipment will also be used in the EOC for handling <br />operational and logistical support messages by a number of <br />agencies. This year's funding request is to provide funds for <br />Phase 2 of that project. Included in this apportionment is <br />the networking software/hard- ware/outside services required <br />to tie these individual computers together. This project is <br />consistent with Goal #10, Task 1 of the Five -Year Strategic <br />Plan. <br />4. The remainder of the funds will be utilized for the <br />reproduction of disaster preparedness information disseminated <br />through the media and presentations given to community/civic <br />groups. This is consistent with Goal #12, Task 1 of the Five - <br />Year Strategic Plan. <br />ALTERNATIVES AND ANALYSIS: <br />The allocation of funds is based on monitoring reports and on-site <br />inspections of the local emergency management program, which is <br />conducted by the Florida Division of Emergency Management. During <br />the last program analysis and evaluation, the County was found to <br />be on schedule with our Five -Year Strategic plan. <br />Acceptance and approval of the SLA agreement will allow the <br />department to continue to improve and expand the current program <br />and meeting the directives of the Five -Year Strategic Plan, which <br />is tantamount to continued funding eligibility under the provisions <br />of this grant program. <br />RECOWdENDATION: <br />Staff respectfully recommends approval of the FY -96/97 State and <br />Local Assistance agreement and the grant revenue utilization as <br />noted above. Staff also requests the Board to authorize the <br />Chairman to execute the appropriate documents to secure the funding <br />of $31,901. <br />57 <br />February R <br />4 1997 n <br />.e <br />o�a F�cre <br />