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SR-701-006-03 (,]) P D: JTB: M M:f: \pol ice\share\staffrep\llebg99 Council Meeting: July 11, 2000 JUL 1 1 2000 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Appropriate and Designate Uses of 1999 Local Law Enforcement Block Grants Funds INTRODUCTION This report recommends that the City Council appropriate and designate the use of grant award funds from the Local Law Enforcement Block Grants Program, established under the Federal Fiscal Year 1999 Omnibus Appropriations Act. BACKGROUND The City of Santa Monica is eligible to receive $262,072 of the Local Law Enforcement Block Grants program 1999 appropriation, "...to reduce crime and improve public safety." The City's required match is $29,119. Grantee obligations include holding a public discussion on proposed use of the funds. This City Council meeting serves as the required hearing. The Police Department has identified two uses for the 1999 Federal allocation, both falling under the category of equipment or technology innovations. The first use of the funds is to equip two patrol supervisor police vehicles to serve as mobile command posts. ,]) ,!UL 1 1 200u The public safety benefit of a mobile command post vehicle is rapid response in any situation that requires field coordination within the Police Department or with other City Department such as the Fire Department. Because the vehicles are part of the daily patrol fleet, they can arrive and be operational within minutes. By contrast, it may take 45 minutes or more to retrieve, move, and set up the existing mobile command post van. In a regional emergency, the mobile command posts can operate independently or in coordination with the main command post. Equipping these vehicles ensures that sufficient mobile command posts are available for large-scale operations, or for up to three simultaneous unrelated field emergencies. The command post equipment includes a power generator, a radio frequency scanner, a strobe light with self-contained power supply, a television, and a control console. The cost to equip two vehicles is $31,001. The second use of the funds is the purchase of 49 Motorola XTS3500 encrypted digital police radios to replace a portion of the outmoded analog radios now in use. The total cost for the 49 units is $260,190. The radios will be used in conjunction with the newly acquired digital radio infr~c::.trllt'~tllrj::ll nllr('h~c::.~rI 1::::I~t \/.:;:l~r tn r~nl~,....o. ~ nAt~nhl \J.o.!:Ir_l"\lrI !:In!:llnn iC\lC.t,orYl ,....__..........,............ 1""'....'...,;..---.... .......... 7--' ..""" .-t"""'''''- ... "".-""7 '__I -.- _'I_I......~ ......1........_111 that was prone to failure. An added benefit to digital radios is they provide for secure communications. 2 The Police Department needs 334 portable digital radios and 85 mobile digital radios. The Police Department proposes to purchase 49 of the portable units with the 1999 LLEBG funds, at a per-unit cost of $5,310. In order to have the benefits of the secure digital infrastructure and radios during the upcoming months an emergency purchase of 200 portable and 25 mobile radios has been made. This purchase was authorized based on indications that large-scale events are planned in the coming months and it is imperative that the digital system and equipment be fully functional. BUDGET/FINANCIAL IMPACT Receipt of the 1999 Local Law Enforcement Block Grant funds is currently reflected in the revenue section of the City's FY2000-2001 Adopted Budget. In order to receive the 1999 LLEBG funds, the City must provide local matching funds in the amount of $29,119. This amount of funding is available in the Police Department's Fiscal Year 2000-2001 operating budget in Account Number 01304.555250 (Medical Services). To be available for the uses described herein, +h~ ct,)Q 11 Q I'TlIICO+ h~ +,..~..,C"f~rr~,.,J +_ .." .....~u., I I cc~ (""'''u''lt.i+"",1 11"'lo'\1'.U"_"_~_""'+ D.._i_......... Lllv "'II'" v 1 I I v IllUuL IJ~ LI all.;;JII'li;JOllv\.A LV Q II'ltJVV L.L.L..U'-' VC,t-'ILC:U 11111-11 VV't:;1 I ItJl II. r I VJt::;\..IL (CiP) accouni. Following are the expenditure budget changes necessary to authorize use of the 1999 LLEBG funds: 3 1. Appropriate $262,072 of 1999 LLEBG funds in Capital Improvement Project Account #C20053701.589000 (Local Law Enforcement Block Grant); 2. Transfer the required $29,119 of local matching funds from Account Number 01304.555250 (Medical Services) to CIP Account Number C01052701.589000. Recommendation It is recommended that the City Council designate the 1999 Local Law Enforcement Block Grant funds for the two equipment and technology projects cited above, and approve the above budget changes. Prepared by: James 1. Butts, Jr., Chief of Police 4