Homeland Security Grants Management

January - March 2019 Accomplishment Summaries Alameda County

Applicant FY Grant Award Paid Balance Alameda County FY12 Homeland Security Grant Program $1,360,569 $1,360,569 $0 Alameda County FY13 Homeland Security Grant Program $1,487,950 $1,487,950 $0 Alameda County FY14 Homeland Security Grant Program $1,663,024 $1,663,024 $0 Alameda County FY15 Homeland Security Grant Program $1,677,315 $1,677,315 $0 Alameda County FY16 Homeland Security Grant Program $1,701,616 $960,346 $741,270 Alameda County FY17 Homeland Security Grant Program $1,719,076 $0 $1,719,076 Alameda County FY18 Homeland Security Grant Program $1,721,986 $0 $1,721,986 Prop 1B Transit Security Grant Union City, City of FY13/14 Program - Transit 60% $9,396 $9,396 $0 Prop 1B Transit Security Grant Union City, City of FY14/15 Program - Transit 60% $9,396 $9,396 $0 Prop 1B Transit Security Grant Union City, City of FY16/17 Program - Transit 60% $8,483 $8,483 $0 San Francisco Bay Area Transit Prop 1B Transit Security Grant District (B.A.R.T.) FY13/14 Program - Transit 60% $5,374,704 $5,374,704 $0 San Francisco Bay Area Transit Prop 1B Transit Security Grant District (B.A.R.T.) FY14/15 Program - Transit 60% $5,374,704 $5,374,704 $0 San Francisco Bay Area Transit Prop 1B Transit Security Grant District (B.A.R.T.) FY15/16 Program - Transit 60% $5,374,704 $5,374,704 $0 San Francisco Bay Area Transit Prop 1B Transit Security Grant District (B.A.R.T.) FY16/17 Program - Transit 60% $4,299,764 $4,299,764 $0 Alameda Contra Costa Transit Prop 1B Transit Security Grant District FY13/14 Program - Transit 60% $2,148,388 $2,148,388 $0 Alameda Contra Costa Transit Prop 1B Transit Security Grant District FY14/15 Program - Transit 60% $2,148,388 $2,148,388 $0 Alameda Contra Costa Transit Prop 1B Transit Security Grant District FY15/16 Program - Transit 60% $2,148,388 $2,148,388 $0 Alameda Contra Costa Transit Prop 1B Transit Security Grant District FY16/17 Program - Transit 60% $1,718,711 $1,718,711 $0

Page 3 of 349 Alameda County

Alameda CountyTransportation Prop 1B Transit Security Grant Commission FY13/14 Program - Transit 60% $38,826 $38,826 $0

Page 4 of 349 Alameda County

Alameda CountyTransportation Prop 1B Transit Security Grant Commission FY14/15 Program - Transit 60% $38,826 $38,826 $0 Alameda CountyTransportation Prop 1B Transit Security Grant Commission FY15/16 Program - Transit 60% $38,826 $38,826 $0 Alameda CountyTransportation Prop 1B Transit Security Grant Commission FY16/17 Program - Transit 60% $31,061 $31,061 $0 Livermore Amador Valley Transit Prop 1B Transit Security Grant Authority FY13/14 Program - Transit 60% $36,696 $36,696 $0 Livermore Amador Valley Transit Prop 1B Transit Security Grant Authority FY14/15 Program - Transit 60% $36,696 $36,696 $0 Livermore Amador Valley Transit Prop 1B Transit Security Grant Authority FY15/16 Program - Transit 60% $36,696 $0 $36,696 Livermore Amador Valley Transit Prop 1B Transit Security Grant Authority FY16/17 Program - Transit 60% $29,357 $29,357 $0 Alameda County Total ALL YRS All alameda county total $40,233,546 $36,014,518 $4,219,028 Capitol Corridor Joint Powers Prop 1B Transit Security Grant Authority FY13/14 Program - Heavy Rail 15% $1,934,422 $1,822,458 $111,964 Capitol Corridor Joint Powers Prop 1B Transit Security Grant Authority FY14/15 Program - Heavy Rail 15% $1,934,422 $1,931,562 $2,860 Capitol Corridor Joint Powers Prop 1B Transit Security Grant Authority FY15/16 Program - Heavy Rail 15% $2,934,422 $2,934,422 $0 Capitol Corridor Joint Powers Prop 1B Transit Security Grant Authority FY16/17 Program - Heavy Rail 15% $1,547,520 $1,547,520 $0 Capitol Corridor Joint Powers All Capitol Corridor Joint Powers Authority Total ALL YRS Authority grants $8,350,786 $8,235,962 $114,824 Mikvah Taharas Israel Congregation aka VAAD of Northern CA FY13 Nonprofit Security Grant Program $71,250 $71,250 $0 Congregation Beth Israel of Berkeley FY14 Nonprofit Security Grant Program $64,367 $64,367 $0

Page 5 of 349 Alameda County

Chabad Jewish Student Center at Berkeley FY12 Nonprofit Security Grant Program $71,250 $71,250 $0 Chabad Jewish Student Center at Berkeley FY13 Nonprofit Security Grant Program $71,250 $71,250 $0 Chabad Jewish Student Center at Berkeley FY15 Nonprofit Security Grant Program $75,000 $75,000 $0 Saint Antonious Coptic Orthodox Church FY15 Nonprofit Security Grant Program $75,000 $75,000 $0 Jewish Community Center of the Greater East Bay FY15 Nonprofit Security Grant Program $774,226 $0 $774,226

Page 6 of 349 Alameda County

Chabad of The Tri Valley FY17 Nonprofit Security Grant Program $75,000 $33,687 $41,313 California State Non-Profit Security Congregation Netivot Shalom FY17 Grant Program $40,983 $6,000 $34,983 California State Non-Profit Security Urban Adamah FY15 Grant Program $75,000 $74,898 $102 California State Non-Profit Security Congregation Beth El FY15 Grant Program $40,000 $40,000 $0 Alameda Non-Profit Organizations ToALL YRS All Alameda Non-Profit Organization G $1,433,326 $582,702 $850,624 Alameda County Total ALL YRS All Alameda Grants $50,017,658 $44,833,182 $5,184,476

Alameda County Summaries FY 2012 The following projects were identified in Alameda County: • M&A • Interoperability • CERT • HazMat Trailer • EOD/Portable Explosive Detector • Portable Scan System • Urban Shield • MMRS • Fire Safety Project • Chemical Detectors FY 2013 The following projects were identified in Alameda County: • M&A • Interoperability • Emergency Management Software • Incident Update Software • Tactical Night Vision Equipment • Alternate Care Site Supply Storage Containers • Community Dwelling Plans

Page 7 of 349 Alameda County

• EOD Radiological Response Equipment • Search and Recovery Dry Suits • Urban Shield Exercise

Page 8 of 349 Alameda County

• Cellular Tracking System • Information Sharing Software • CERT • Emergency Preparedness Planning FY 2014 The following projects were identified in Alameda County: • Cellular Tracking System • FPD Blauer Protective Suits • EOD Radiation Detection EQ • PH Medical Serve Corp • EMS-Tactical Medical EQ • SLPD MedEvac Tactical Vehicle • Crime Lab DNA Detector • Fremont Fire Air Monitoring EQ • Liv-PL Tactical Medical EQ • EBRCSA Interoperability • Oak Floating Boat Lift/Dock • ACFD Chemical Detector • ACFD Dispatch Software System • CERT EQ • M&A • OES Search and Rescue EQ FY 2015 The following projects were identified in Alameda County: • M&A • CERT • Cribe Lab 3-D Imaging Laser Scanner • ACFD Radiation Isotope ID Device • ACFD Personal Radiation Detection • ACFD Life Safety Mud Boat • ACSO ALPR Mobile Traffic Trailer • ACSO EOD Explosive Detection Robot

Page 9 of 349 Alameda County

• EBRCSA-Interoperability • EMS Active Shooter Medical Bags • Fremont Fire Incident Response Equipment • Public Health Lab Based Detection of Bioterror Agents • Newark PD Outdoor Portable Surveillance Video System • Neward PD Communications Audio Video Phone • Oakland Fire SCBA Enhancement • Emergency Preparedness Planner • EMS Tourniquets for Law Enforcement • ACFD Personal Protective Suits and Helmets • ACFD Equipment Salex Tax FY 2016 The following projects were identified in Alameda County: • M&A • CERT • ACPH DNA ID of Biohazardous Threats • AC Crime Lab Micorbial Vacuum DNA Collector • Fremont PD Mobile Command Center Workstations • AC Crime Lab Cell Phone Decription Program • ACPH Mass Care and Shelter Medical Needs Plan • Emergency Prepredness Planner • ACFD MedVault Controlled Substance/WMD Antidote Secured Storage • ACOES Airborne Mapping System • ACOES EOC Upgrade • Fremont FD Incident Management Training (IMT) • ACFD CBRNE Protective Suit/Respirators and Ballistic Body Armor • ACFD Special Operations Training • ACOES Search and Rescue Unmanned Aerial System (UAS) Storage and Transport Vehicle • AC Crisis Negotiations Mobile Command Vehicle (1) • Dublin PD Portable Pole Camera • East Bay Regional Park District PD Airborne Digital Infrared Camera

Page 10 of 349 Alameda County

• Newark PD Unmanned Aerial System (UAS)

FY 2017 The following projects were identified in Alameda County: • M&A • CERT • Cell Phone Decryption Program • Mass Casualty Incident (MCI)/ Disaster Training Supplies • ACFD Regional Mobile 911 Communications Answer Point • Livermore Pleasanton FD Radio Isotope Identification Device (RIID) • Fremont PD Regional Mobile 911 Communication System • ACOES Emergency Operaions Center Upgrade • Fremont FD Water Rescue Air Boat • ACPH Response Plan • ACPH Lab and Communications Equipment • EBRPD Mobile Helicopter Radios • AC SRU Trauma Manakin • Newark PD Incident Command Vehicle • AC Bomb Squad Equipment • AC OES Search and Rescue Rehabilitation Trailer • AC Law Enforcement SitStat Software • AC Airborne Interoperable Radio System

Nonprofit Security Grant Summaries FY 2012 The following projects were identified in the Alameda County NSGP Program: • Security Enhancements

FY 2013 The following projects were identified in the Alameda County NSGP Program: • Security Enhancements

FY 2014 The following projects were identified in the Alameda County NSGP Program:

Page 11 of 349 Alameda County

• Security Enhancements

FY 2015 The following projects were identified in the Alameda County NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

Alameda County Accomplishments M&A - $23,336 (FY12) CERT - $44,346 (FY12) HazMat Trailer - $106,710 (FY12) EOC/Portable Explosive Detector - $89,816 (FY12) Portable Scan System - $116,445 (FY12) Urban Shield - $49,636 (FY12) MMRS - $220,000 (FY12) Fire Safety Project - $12,526 (FY12) Chemical Detectors - $154,626 (FY12) M&A - $39,280 (FY13) Interoperability - $470,448 (FY13) Emergency Management Software - $1,081 (FY13) Incident Update Software - $0 (FY13) Tactical Night Vision EQ - $90,000 (FY13) Alternate Care Site Supply Storage Containers - $6,595 (FY13) Community Dwelling Plans - $0 (FY13) EOD Radiological Response EQ - $0 (FY13) Search & Recovery Dry Suits - $45,103 (FY13) Urban Shield Exercise - $0 (FY13) Cellular Tracking System - $0 (FY13) Informtion Sharing Software - $100,000 (FY13) CERT - $61,478 (FY13)

Page 12 of 349 Alameda County

Emergency Preparedness Planning - $17,067 (FY13)

Cellular Tracking System - $69,411 (FY14) FPD Blauer Protective Suits - $50,096 (FY14) EOD Radiation Detection EQ - $80,000 (FY14) PH Medical Reserve Corp - $110,140 (FY14) EMS-Tactical Medical EQ - $84,341 (FY14) SLPD MedEvac Tactical Vehicle - $200,238 (FY14) Crime Lab DNA Detector - $59,988 (FY14) Fremont Fire Air monitoring EQ - $76,145 (FY14) Liv-PL Tactical Medical EQ - $21,592 (FY14) EBRCSA Interoperability - $300,000 (FY14) Oak Floating Boat Lift/Dock - $100,000 (FY14) ACFD Chemical Detector -$71,234 (FY14) ACFD Dispatch Software System - $153,681 (FY14) CERT EQ - $182,926 (FY14) M&A - $83,151 (FY14) OES Search and Rescue EQ - $20,081 (FY14)

M&A -$83,866 (FY15) CERT -$211,401 (FY15) Crime Lab 3-D Imagin gLaser Scanner -$132,175 (FY15) ACFD Radiation Isotope ID Device -$28,337 (FY15) ACFD Personal Radiation Detection -$59,295 (FY15) ACFD Life Safety Mud Boat - $64,825 (FY15) ACSO ALPR Mobile Traffic Trailer -$44,179 (FY15) ACSP EOD Explosiv eDetection Robot -$100,000 (FY15) EBRCSA-Interoperability -$337,804 (FY15) EMS Active Shooter Medical Bags -$43,723 (FY15) Fremont Fire Incident Response EQ and Exercise -$32,000 (FY15)

Page 13 of 349 Alameda County

Public Health Lab Based Detection of Bioterror Agents -$81,103 (FY15) Newark PD Outdoor Portable Surveillance Video System $49,351 (FY15) Newark PD Communications Audio Video Phone -$49,681 (FY15) Oakland Fire SCBA Enhancement -$198,900 (FY15) Emergency Preparedness Planner -$70,675 (FY15) EMS- Tourniquets for Law Enforcement -$47,312 (FY15) ACFD - Personal Protective Suits and Helmets -$38,114 (FY15) ACFD - Equipment Salex Tax -$4,574 (FY15)

M&A -$83,901 (FY16) CERT -$46,256 (FY16) ACPH DNA ID of Biohazardous Threats -$2,858 (FY16) AC Crime Lab Micorbial Vacuum DNA Collector -$29,824 (FY16) Fremont PD Mobile Command Center Workstations -$0 (FY16) AC Crime Lab Cell Phone Decription Program -$0 (FY16) ACPH Mass Care and Shelter Medical Needs Plan -$0 (FY16) Emergency Prepredness Planner -$17,504 (FY16) ACFD MedVault Controlled Substance/WMD Antidote Secured Storage -$0 (FY16) ACOES Airborne Mapping System -$0 (FY16) ACOES EOC Upgrade -$30,441 (FY16) Fremont FD Incident Management Training (IMT) -$0 (FY16) ACFD CBRNE Protective Suit/Respirators and Ballistic Body Armor -$0 (FY16) ACFD Special Operations Training -$15,007 (FY16) ACOES Search and Rescue Unmanned Aerial System (UAS) Storage and Transport Vehicle -$0 (FY16) AC Crisis Negotiations Mobile Command Vehicle (1) -$0 (FY16) Dublin PD Portable Pole Camera -$9,365 (FY16) East Bay Regional Park District PD Airborne Digital Infrared Camera -$0 (FY16) Newark PD Unmanned Aerial System -$0 (FY16)

M&A -$0 (FY17)

Page 14 of 349 Alameda County

CERT -$0 (FY17) Cell Phone Decryption Program -$0 (FY17) Mass Casualty Incident (MCI)/ Disaster Training Supplies -$0 (FY17) ACFD Regional Mobile 911 Communications Answer Point -$0 (FY17) Livermore Pleasanton FD Radio Isotope Identification Device (RIID) -$0 (FY17) Fremont PDt Regional Mobile 911 Communication System -$0 (FY17) ACOES EOC Upgrade -$0 (FY17) Fremont FD Water Rescue Air Boat -$0 (FY17) ACPH Response Plan -$0 (FY17) ACPH Lab and Communications Equipment -$0 (FY17) EBRPD Mobile Helicopter Radios -$0 (FY17) ACSRU Trauma Manakin -$0 (FY17) Newark PD Incident Command Vehicle -$0 (FY17) AC Bomb Squad Equipment -$0 (FY17) ACOES Search and Rescue Rehabilitation Trailer -$0 (FY17) AC Law Enforcement SitStat Software -$0 (FY17) AC Airborne Interoperable Radio System -$0 (FY17)

Non-Profit Accomplishments

FY12 Private Nonprofit Security Grant Program Access Controls - $, Security Surveillance Systems - $71,250

FY13 Private Nonprofit Security Grant Program Security Enhancements $

FY14 Private Nonprofit Security Grant Program Security Enhancements - Equipment $65,100, M&A $770

FY 2015 The following projects were identified in the Alameda County NSGP Program:

Page 15 of 349 Alameda County

Security Enhancements; Fire Suppression $, Access Controls $, Fencing/Barriers $, Hardened Doors/Gates $, Video Surveillance Systems $, Blast Resistant Windows/Garbage Cans $, High Intensity Security Lighting $, Alarm Systems $, Management & Administration $, Continuity of Operations Equipment $

Page 16 of 349 Alpine County

Applicant FY Grant Award Paid Balance Alpine County FY12 Homeland Security Grant Program $50,894 $50,894 $0 Alpine County FY13 Homeland Security Grant Program $51,009 $51,009 $0 Alpine County FY14 Homeland Security Grant Program $74,640 $74,640 $0 Alpine County FY15 Homeland Security Grant Program $76,099 $76,099 $0 Alpine County FY16 Homeland Security Grant Program $76,144 $72,154 $3,990 Alpine County FY17 Homeland Security Grant Program $76,150 $0 $76,150 Alpine County FY18 Homeland Security Grant Program $76,145 $0 $76,145 Prop 1B Transit Security Grant Alpine County FY13/14 Program - Transit 60% $1,015 $1,015 $0 Prop 1B Transit Security Grant Alpine County FY14/15 Program - Transit 60% $1,015 $0 $1,015 Prop 1B Transit Security Grant Alpine County FY15/16 Program - Transit 60% $1,015 $0 $1,015 Prop 1B Transit Security Grant Alpine County FY16/17 Program - Transit 60% $812 $0 $812 Alpine County Total ALL YRS All Alpine County Grants $484,938 $325,811 $159,127

Alpine County Summaries

FY 2012 The following projects were identified in Alpine County: • Hawkins Peak • First Responder Training • EMT Training

FY 2013 The following projects were identified in Alpine County: • Hawkins Peak Communications Project • Emergency Food Canisters • Communications Planning

Page 17 of 349 Alpine County

• Training

FY 2014 The following projects were identified in Alpine County: • Woodfords Fire Backup Generator • Emergency Operations Plan-Exercise • Emergency Operations Plan-Planning • Markleeville Heliport Communications Site Planning • Coroner Training

Accomplishments

ALPINE COUNTY Accomplishments -

FY12

FY13

FY14

FY15 HSGP Interoperable Communications Equipment-$76,099 (FY15)

FY16 HSGP Interoperable Communications Equipment-$64,141 (FY16)

Page 18 of 349 Amador County

Applicant FY Grant Award Paid Balance Amador County FY12 Homeland Security Grant Program $78,809 $78,809 $0 Amador County FY13 Homeland Security Grant Program $84,114 $84,114 $0 Amador County FY14 Homeland Security Grant Program $112,674 $112,674 $0 Amador County FY15 Homeland Security Grant Program $111,819 $111,819 $0 Amador County FY16 Homeland Security Grant Program $112,042 $100,351 $11,691 Amador County FY17 Homeland Security Grant Program $113,352 $0 $113,352 Amador County FY18 Homeland Security Grant Program $112,791 $0 $112,791 Prop 1B Transit Security Grant Amador County Transportation Commission FY13/14 Program - Transit 60% $33,136 $33,136 $0 Prop 1B Transit Security Grant Amador County Transportation Commission FY14/15 Program - Transit 60% $33,136 $33,136 $0 Prop 1B Transit Security Grant Amador County Transportation Commission FY15/16 Program - Transit 60% $33,136 $33,136 $0 Prop 1B Transit Security Grant Amador County Transportation Commission FY16/17 Program - Transit 60% $26,510 $26,510 $0 Amador County Total ALL YRS All Amador County Grants $851,519 $613,685 $237,834

Amador County Summaries

FY 2012 The following projects were identified in Amador County:

FY 2013 The following projects were identified in Amador County: • Upgrade/replace law dispatch computer aided dispatch equipment • Establish radio repeater site for Public Works • Upgrade/renew maintenance for R911 Community Alert Notification System • Emergency Services Mapping Guide • Develop and publish citizen preparedness guides and develop public service announcements • Emergency Planning and Special Needs Populations training

Page 19 of 349 Amador County

• Training at CESA Conference

Accomplishments

AMADOR COUNTY Accomplishments -

Mobile Command/Incident Response Vehicle- $98,653 (FY15) Mass Notification System- $8,552 (FY15) Portable Thermal Imaging Cameras (TICS)- $4,614 (FY 15)

Mobile Data Computers - $5,383 (FY16) Ballistic Plates/Carriers - $1,715 (FY16) Rescue Equipment - $4,037 (FY16) Mass Notification System - $13,000 (FY 16) Barricades - $2,469 (FY16) Classroom Emergency Kits - $11,543 (FY16) Emergency Management Training - $2,573 Public Outreach - $1,217 (FY 16) Evacution Shelt Cots - $9,121 (FY 16) Structural Fire Fighting Equipment - $22,412 (FY16) SCBA Equipment - $26,881 (FY16)

Page 20 of 349 Butte County

Applicant FY Grant Award Paid Balance Butte County FY12 Homeland Security Grant Program $218,235 $218,235 $0 Butte County FY13 Homeland Security Grant Program $255,649 $255,649 $0 Butte County FY14 Homeland Security Grant Program $302,112 $302,112 $0 Butte County FY15 Homeland Security Grant Program $301,423 $301,423 $0 Butte County FY16 Homeland Security Grant Program $303,831 $145,071 $158,760 Butte County FY17 Homeland Security Grant Program $301,227 $22,367 $278,860 Butte County FY18 Homeland Security Grant Program $300,809 $0 $300,809 Butte County Association of Prop 1B Transit Security Grant Governments FY13/14 Program - Transit 60% $181,978 $181,978 $0 Butte County Association of Prop 1B Transit Security Grant Governments FY14/15 Program - Transit 60% $181,978 $181,978 $0 Butte County Association of Prop 1B Transit Security Grant Governments FY15/16 Program - Transit 60% $181,978 $181,978 $0 Butte County Association of Prop 1B Transit Security Grant Governments FY16/17 Program - Transit 60% $145,583 $145,583 $0 Butte County Total ALL YRS All Butte County Grants $2,674,803 $1,936,374 $738,429

Butte County Summaries

FY 2015 The following projects were identified in Butte County: • Enhance Security and Equipment at the Gridley and Paradise Police departments • Provide ICS 300 and ICS 400 training for multiple jurisdictions within Butte county • Multiple jurisdiction Emergency and Disaster Repopnse exercise • Provide Disaster Preparedness Information to public • Aquire Rope Rescue software

FY 2016 The following projects were identified in Butte County:

Page 21 of 349 Butte County

• Handheld Thermal Imaging Cameras • Chico PD Security Camera Enhancement • Incident Response Equipment • Interoperable Communications • ICS Training • Rescue Systems I • M&A

Accomplishments

BUTTE COUNTY Accomplishments - Law Enforcement Protective Equipment- $88,977 (Spent $3,972) (FY12) Hazmat Detection Equipment- $85,000 (Spent $85,000) (FY12) Mobile Radios- $22,323 (Spent $22,323) (FY12) Butte Operational Area Training- $11,023 (Spent $0) (FY12) Grant Management Support- $10,912 (Spent $0) (FY12)

Law Enforcement Trauma Kits $28,178 Spent $28,178 (FY13) Explosive Magazine $55,740 Spent $55,740 (FY13) Power Transfer Switch $71,927 Spent $71,927 (FY13) Fire Logistical Support Equipment (BS 42 & lights) $32,808 Spent $32,808 (FY13) Extractor $14,919 Spent $14,919 (FY13) Butte Operational Area Training $28,316 Spent $28,316 (FY13) Operational Area EOC Exercise $10,650 Spent $10,650 (FY13) Community Awareness $5,334 Spent $5,334 (FY13)

Bomb Suit $27,000 Spent $27,000 (FY14)

Page 22 of 349 Butte County

Mass Casualty Incident Items $5,393 Spent $5,393 (FY14) Stealth Tracking Items $20,529 Spent $20,529 (FY14) Chico Law & Fire Training Facility $50,000 Spent $0 (FY14) Incident Rehab Equip $2,915 Spent $2,915 (FY14) Rappelling/rescue hardware $6,000 Spent $5,047 (FY14) Communications Study $100,000 Spent $0 (FY14) Multi-Discipline Training $10,703 Spent $3,312 (FY14) Low Angle Rope Rescue Operations $2,720 Spent $2,720 (FY14)

Bullet Proof vests, Card Reader entry sytem and Radios $256,060 Spent $177,860 (FY15) ICS 300 and 400 training $10,000 Spent $0 (FY15) Emergency & Disaster Response exercise $18,334 Spent $1,923 (FY15) Disaster Preparedness Information to public (SNAP/ICE packets) $2,569 Spent $2,431 (FY15) Rope Rescue Software $724 Spent $0 (FY15) M&A $9,382 Spent $6,890 (FY15)

Page 23 of 349 Calaveras County

Applicant FY Grant Award Paid Balance Calaveras County FY12 Homeland Security Grant Program $84,716 $84,716 $0 Calaveras County FY13 Homeland Security Grant Program $91,719 $91,719 $0 Calaveras County FY14 Homeland Security Grant Program $121,073 $121,073 $0 Calaveras County FY15 Homeland Security Grant Program $116,727 $116,727 $0 Calaveras County FY16 Homeland Security Grant Program $121,586 $121,167 $419 Calaveras County FY17 Homeland Security Grant Program $120,133 $0 $120,133 Calaveras County FY18 Homeland Security Grant Program $119,798 $0 $119,798 Calaveras County Council of Prop 1B Transit Security Grant Governments FY13/14 Program - Transit 60% $36,697 $0 $36,697 Calaveras County Council of Prop 1B Transit Security Grant Governments FY14/15 Program - Transit 60% $36,697 $0 $36,697 Calaveras County Council of Prop 1B Transit Security Grant Governments FY15/16 Program - Transit 60% $36,697 $0 $36,697 Calaveras County Council of Prop 1B Transit Security Grant Governments FY16/17 Program - Transit 60% $29,357 $0 $29,357 Calaveras County Total ALL YRS All Calaveras County Grants $915,200 $535,402 $379,798

Calaveras County Summaries

FY 2012 The following projects were identified in Calaveras County:

FY 2010 The following projects were identified in Calaveras County:

Accomplishments

CALAVERAS COUNTY Accomplishments -

Page 24 of 349 Calaveras County

FY2012 Replacement Batteries for Radio Comms -$6,056 (FY12) Alternate Care Site Logistics -$537 (FY12) Reverse 911 Maintenance Agreement -$7,418 (FY12)

FY2015 HSGP Interoperable Communications Equipment -$80,039 (FY15) Physical Security Enhancement Equipment -$6,400 (FY15) Information Technology -$15,643 (FY15) Personal Protective Equipment - $14,645 (FY15)

FY2016 HSGP Generator for Communication Sites - $40,593 (FY 16) Radio's - $28,100 ( FY 16) Alarm Maintence - $5,554 (FY 16) Mobile Data Terminals - $16,087 (FY 16) Secure Equipment Storage - $3,709 (FY 16) Alternate Care Site Logistic's Support - $12,133 (FY16) Medical Warehouse Logicistics Support Project - $14,991 (FY 16)

Page 25 of 349 Colusa County

Applicant FY Grant Award Paid Balance Colusa County FY12 Homeland Security Grant Program $66,409 $66,409 $0 Colusa County FY13 Homeland Security Grant Program $70,124 $70,124 $0 Colusa County FY14 Homeland Security Grant Program $97,225 $97,225 $0 Colusa County FY15 Homeland Security Grant Program $97,060 $97,060 $0 Colusa County FY16 Homeland Security Grant Program $97,151 $10,407 $86,744 Colusa County FY17 Homeland Security Grant Program $97,026 $0 $97,026 Colusa County FY18 Homeland Security Grant Program $0 $0 $0 Prop 1B Transit Security Grant Program Colusa County FY13/14 - Transit 60% $18,625 $18,625 $0 Prop 1B Transit Security Grant Program Colusa County FY14/15 - Transit 60% $18,625 $18,625 $0 Prop 1B Transit Security Grant Program Colusa County FY15/16 - Transit 60% $18,625 $18,625 $0 Prop 1B Transit Security Grant Program Colusa County FY16/17 - Transit 60% $14,900 $14,900 $0 Colusa County Total ALL YRS All Collusa County Grants $595,770 $412,000 $183,770

Colusa County Summaries

FY 2012 The following projects were identified in Colusa County: • Purchase Law Enforcement Investigative Equipment • Management & Administration • Purchase Specialized Emergency Management Vehicle • Purchase Critical Document Shredder

FY 2013 The following projects were identified in Colusa County: • Incident Management Investigations and Communications • Management & Administration

Page 26 of 349 Colusa County

• Training for First Responders

FY 2014 The following projects were identified in Colusa County: • Communications Equipment Purchase • Management & Administration • Personal Protective Gear for First Responders • Enhance Surveillance Security System at DHHS and Cameras for CPD • Replace Generator at Colusa EOC • Replace Security Doors

FY 2015 The following projects were identified in Colusa County: • Repeater Purchase • Management & Administration

Accomplishments

COLUSA COUNTY Accomplishments - Purchase law enforcement investigative equipment - $8,325 (FY12) Management and Administration- $1,993 (FY12) Purchase Specialized Emergency Management Vehicle - $51,474 (FY12) Purchase Critical Document Shredder- $4,617(FY12)

Incident Management Investigations and Communications $59,898 (FY13) Training for First Responders $9,525 (FY13)

Communications Equipment Purchase $25,615 Spent $0 (FY14) Personal Protective Gear for First Responders $10,537 Spent $1,373 (FY14)

Page 27 of 349 Colusa County

Enhance surveillance security system at DHHS $6,445 Spent $0 (FY14) Purchase video/audio cameras for CPD $9,829 Spent $0 (FY14) Replace generator at Colusa EOC $49,789 Spent $0 (FY14) Replace Security Doors $8,733 Spent $0 (FY14)

Page 28 of 349 Contra Costa County

Applicant FY Grant Award Paid Balance Contra Costa County FY12 Homeland Security Grant Program $852,514 $852,514 $0 Contra Costa County FY13 Homeland Security Grant Program $1,047,861 $1,047,861 $0 Contra Costa County FY14 Homeland Security Grant Program $1,142,395 $1,142,395 $0 Contra Costa County FY15 Homeland Security Grant Program $954,082 $954,082 $0 Contra Costa County FY16 Homeland Security Grant Program $1,200,036 $933,527 $266,509 Contra Costa County FY17 Homeland Security Grant Program $1,213,625 $143,904 $1,069,721 Contra Costa County FY18 Homeland Security Grant Program $1,215,214 $0 $1,215,214 Contra Costa County (East West Prop 1B Transit Security Grant Program - & Central) FY13/14 Transit 60% $221,132 $221,132 $0 Eastern Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY14/15 Transit 60% $47,440 $47,440 $0 Eastern Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY15/16 Transit 60% $47,440 $47,440 $0 Western Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY14/15 Transit 60% $41,414 $41,414 $0 Western Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY15/16 Transit 60% $56,773 $56,773 $0 Eastern Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY16/17 Transit 60% $37,953 $37,953 $0 Western Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY16/17 Transit 60% $45,418 $45,418 $0 Central Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY14/15 Transit 60% $116,919 $116,919 $0 Central Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY15/16 Transit 60% $116,919 $116,919 $0 Central Contra Costa Transit Prop 1B Transit Security Grant Program - Authority FY16/17 Transit 60% $93,534 $93,534 $0 Contra Costa County Total $8,450,669 $5,899,225 $2,551,444

Page 29 of 349 Contra Costa County

Chabad of Contra Costa FY12 Nonprofit Security Grant Program $58,548 $58,548 $0 Planned Parenthood Shasta- Diablo Inc. FY13 Nonprofit Security Grant Program $47,242 $47,242 $0 STAND! For Families Free of California State Non-Profit Security Grant Violence FY15 Program $75,000 $75,000 $0 Beth Chaim Congregation of Contra Costa County FY17 Nonprofit Security Grant Program $59,105 $35,619 $23,486 Chabad of the Delta FY17 Nonprofit Security Grant Program $75,000 $35,762 $39,238 Temple Isaiah of Contra Costa County FY18 Nonprofit Security Grant Program $137,500 $0 $137,500 Contra Costa Non-Profit Organizations Total $452,395 $252,171 $23,486 Contra Costa County Total ALL YRS All Contra Costa County Grants $8,903,064 $6,151,396 $2,574,930

Contra Costa County Summaries

FY 2012 The following projects were identified in Contra Costa County: • WCCC USAR Trailer • Op Area Cache Radio Maintenance • EMS Mobile Computers • WCCC USAR Team Support • Walnut Creek Bomb Squad Storage Lease • Op Area Swat Team Training • Contra Costa Schools CPR Program • M&A • Op Area P25 Portable Cache • WCC USAR Team Air Bag Cache & Struts • Swat Throwbot XT • Crime Lab NIBIN System • EOD Portable X-ray Machine

Page 30 of 349 Contra Costa County

FY 2013 The following projects were identified in Contra Costa County:

Page 31 of 349 Contra Costa County

• Op Area Mobile Incident Command Post • Op Area P25 Portable Cache • EOC Operations Training • Medical Reserve Corp EQ • WCC USAR Team Air Bag Cache & Struts • First Responder Trauma Kits • SWAT Throwbot XT • CPR in Schools Program • CERT EQ • Crime Lab NIBIN System • EOD Portable X-ray Machine • Op Area Helicopter Long Line • Monument Corridor Spanish Emergency Outreach • M&A

FY 2014 The following projects were identified in Contra Costa County: • Helicopter Mapping & Avionics • SWAT Training • USAR EQ • Health Service AED Program • East Bay Regional Communications System • Marine Response Rescue EQ • SWAT Communications EQ • Hazardous Materials Level-A Suits • M&A • Interoperable Fire Portable Radio Cache

FY 2015 The following projects were identified in Contra Costa County:

Page 32 of 349 Contra Costa County

• CCC EOC Training • Helicopter Communications Upgrade • West Contra Costa USAR Training • CCC Crime Lab 3-D Laser Scanner • Interoperable Fire Portable Radio Cache • Public Health PCR Virus Testing • CCC CERT Kits • HazMat P-25 Portable Radios • CCC SWAT Training • Richmond Fire Marine Response Training • CCC CERT Fire Training System • Contra Costa Regional Fire/EMS Communications Center Security Enhancements • M&A • Disaster Food Trailer

FY 2016 The following projects were identified in Contra Costa County: • CCFD Mobile Data Terminals • Health Services P-25 Portable Radios • Health Services DNA/RNA Detection Sequencer • Disaster Food Trailer • Coroner Portable X-Ray Machine • Tactical Emergency Medical Personal Protection Equipment • Crime Lab Freezer • M&A

FY 2017 The following projects were identified in Contra Costa County: • EOC Operations Training • CCC EOD Equipment & Training

Page 33 of 349 Contra Costa County

• Night Vision and Optics • Incident Support Vehicle • Crime Lab NIBIN Upgrade • CLETS/ CJIS Network Encryption • SWAT Training • HazMat Radiation Pagers • Fire Service SCBA Air Support Vehicle • WebEOC Health Services enhancement • AreaPro Wireless Monitors • M&A

Nonprofit Security Grant Summaries

FY 2012 The following projects were identified in the Contra Costa County NSGP Program: • Security Enhancements

FY 2013 The following projects were identified in the Contra Costa County NSGP Program: • Security Enhancements

FY 2015 The following projects were identified in the Contra Costa County CSNSGP Program: • Security Enhancements - Access Controls, Security Surveillance Systems, Alarm Systems, Security Lighting Systems

Contra Costa County Accomplishments

WCCC USAR Trailer - $37,449 (FY12) Op Area Cache Radio Maintenance - $0 (FY12) EMS Mobile Computers - $0 (FY12) WCCC USAR Team Support - $86,233 (FY12)

Page 34 of 349 Contra Costa County

Walnut Creek Bomb Squad Storage Lease - $49,680 (FY12) Op Area Swat Team Training - $32,093 (FY12) Contra Costa Schools CPR Program - $8,934 (FY12) M&A - $42,600 (FY12) Op Area P25 Portable Cache - $148,622 (FY12) WCC USAR Team Air Bag Cache & Struts - $79,928 (FY12) SWAT Throwbot XT - $13,633 (FY12) Crime Lab NIBIN System - $319,500 (FY12) EOD Portable X-ray Machine - $33,842 (FY12)

Op Area Mobile Incident Command Post - $710,934 (FY13) Op Area P25 Portable Cache -$0 (FY13) EOC Operations Training - $95,939 (FY13) Medical Reserve Corp EQ - $1,371 (FY13) WCC USAR Team Air Bag Cache & Struts - $0 (FY13) First Responder Trauma Kits - $17,187 (FY13) SWAT Throwbot XT - $0 (FY13) CPR in Schools Program - $12,577 (FY13) CERT EQ - $19,999 (FY13) Crime Lab NIBIN System - $0 (FY13) EOD Portable X-ray Machine - $0 (FY13) Op Area Helicopter Long Line - $68,728 (FY13) Monument Corridor Spanish Emergency Outreach - $24,082 (FY13) M&A - $58,143 (FY13)

Helicopter Mapping & Avionics - $162,519 (FY14) SWAT Training - $61,305 (FY14) USAR EQ - $111,999 (FY14)

Page 35 of 349 Contra Costa County

Health Services AED Program -$10,011 (FY14) East Bay Regional Communications System - $382,427 (FY14) Marine Response Rescue-EQ -$0 (FY14) (Deleted Project) SWAT Communications EQ - $126,960 (FY14) Hazardous Materials Level-A Suits - $122,960 (FY14) M&A - $57,203 (FY14) Interoperalbe Fire Portable Radio Cache -$107,489 (FY14)

CCC EOC Training - $48,729 (FY15) Helicopter Communications Upgrade - $199,463 (FY15) West Contra Costa USAR Training - $22,287 (FY15) Crime Lab 3-D Laser Scanner - $91,318 (FY15) Interoperable Fire Portable Radio Cache - $0 (FY15) Public Health PCR Virus Testing - $86,799 (FY15) CCC CERT Kits - $34,959 (FY15) HazMat P-25 Portable Radios - $184,033 (FY15) Operational Area SWAT Training - $89,786 (FY15) Richmond Fire Marine Response Training - $10,865 (FY15) CCC CERT Fire Training System - $12,074 (FY15) Contra Costa Regional Fire/EMS Communications Center Security Enhancements - $48,401 (FY15) M&A - $48,247 (FY15) Disaster Food Trailer - $0 (FY15)

CCFD Mobile Data Terminals - $0 (FY16) Health Services P-25 Portable Radios - $149,387 (FY16) Health Services DNA/RNA Detection Sequencer - $109,395 (FY16) Disaster Food Trailer - $0 (FY16) Coroner Portable X-Ray Machine - $312,656 (FY16)

Page 36 of 349 Contra Costa County

Tactical Emergency Medical Personal Protection Equipment - $0 (FY16) Crime Lab Freezer - $105,671 (FY16) M&A - $0 (FY16)

EOC Operations Training - $0 (FY17) CCC EOD Equipment & Training - $0 (FY17) Night Vision and Optics - $0 (FY17) Incident Support Vehicle - $0 (FY17) Crime Lab NIBIN Upgrade - $17,988 (FY17) CLETS/ CJIS Network Encryption - $105,000 (FY17) SWAT Training - $20,916 (FY17) HazMat Radiation Pagers - $0 (FY17) Fire Service SCBA Air Support Vehicle - $0 (FY17) WebEOC Health Services enhancement - $0 (FY17) AreaPro Wireless Monitors - $0 (FY17) M&A - $0 (FY17)

Nonprofit Security Grant Program Summaries

FY12 Private Nonprofit Security Grant Program Security Enhancements $35,625

FY13 Private Nonprofit Security Grant Program Security Enhancements $47,242

FY15 California State Nonprofit Security Grant Program Security Enhancements - $

Page 37 of 349 Del Norte County

Applicant FY Grant Award Paid Balance

Del Norte County FY12 Homeland Security Grant Program $71,729 $71,729 $0

Del Norte County FY13 Homeland Security Grant Program $76,348 $76,348 $0

Del Norte County FY14 Homeland Security Grant Program $104,082 $104,082 $0

Del Norte County FY15 Homeland Security Grant Program $103,651 $103,637 $14

Del Norte County FY16 Homeland Security Grant Program $103,594 $0 $103,594

Del Norte County FY17 Homeland Security Grant Program $102,103 $0 $102,103 Del Norte County Local Transportation FY13/1 Prop 1B Transit Security Grant Program - Commission 4 Transit 60% $23,546 $0 $23,546 Del Norte County Local Transportation FY14/1 Prop 1B Transit Security Grant Program - Commission 5 Transit 60% $23,546 $23,546 $0 Del Norte County Local Transportation FY15/1 Prop 1B Transit Security Grant Program - Commission 6 Transit 60% $23,546 $23,546 $0 Del Norte County Local Transportation FY16/1 Prop 1B Transit Security Grant Program - Commission 7 Transit 60% $18,836 $18,836 $0

Elk Valley Rancheria, California FY16 Homeland Security Grant Program $94,478 $39,244 $55,234

Elk Valley Rancheria, California FY17 Homeland Security Grant Program $71,203 $0 $71,203 Del Norte County Total ALL YRSAll Del Norte County Grants $816,662 $460,968 $355,694

Del Norte County Summaries

Page 38 of 349 Del Norte County

FY 2012 The following projects were identified in Del Norte County: * Search and Rescue Mobile Command Post * Del Norte SWAT protective Gear * Del Norte Jail Eye Irrigation * Del Norte Transportation Radio System * American Red Cross Trailer * Del Norte Amateur Radio Interoperability * Del Norte Fairgrounds Interoperability * Del Norte Disaster Animal Response Team * SWAT Medic Supplies * Del Norte CERT Program * Del Norte EOC Tables & Chairs

FY 2013 The following projects were identified in Del Norte County: * Thermal Imaging Detection * Emergency Operations Identification * CERT Training $11,761 * AED for College * Turn outs for Gasquet fire * Radios for Klamath Fire * Klamath fire Medical * Functional Exercise * Training SAP Class

FY 2014 The following projects were identified in Del Norte County: * Portable Message Board * Haz Materials Spill PPE * Absorbants/Clean Up

Page 39 of 349 Del Norte County

* Containment Equipment * Portable Message Board EM * Thermal Imaging * Public Alerting and Notification * Klamath Fire Turnouts * Fort Dick Fire Turnouts * Training Manikens * Del Norte Sheriff Gas Masks * Confined Space Rescue

FY 2015 The following projects were identified in Del Norte County: * Gasquet Fire Winch w/Harness * Rescue EQ for Crescent Fire & Rescue * Heat Stress Monitor for Crescent Fire & Rescue * Gas Detector for Crescent Fire & Rescue * Habor Radios * DART Rescue Supplies * Security System Dispatch DNSO * DNADS Radios * Klamath Fire Communication EQ * SAR Generator w/Plotter * Radios for College of Redwoods * Fairgrounds Portable Lights * Smith River Fire Repeater * Ham Radio Communication EQ * Computers for OES Mass Notification System * Installation of Smith River Generator

Page 40 of 349 Del Norte County

FY 2016 The following projects were identified in Del Norte County: • College of Redwoods Antenna • Unmanned Aircraft Vehicle • Communication review • Del Norte County Roads Department Repeater upgrade and handheld upgrade • ICS orientation Auto Aid • DNSO Upgrade Communication Trailer • COOP/COG Planning City, County and special Districts • Inspection Camera for County and City Public Works

Del Norte County Accomplishments

Search and Rescue Mobile Command Post- $20,800 Spent $0 (FY12) Del Norte SWAT protective Gear- $16,855 Spent $0 (FY12) Del Norte Jail Eye Irrigation- $250 Spent $0 (FY12) Del Norte Transportation Radio System- $10,000 Spent $0 (FY120 American Red Cross Trailer- $2,500 Spent $0 (FY12) Del Norte Amateur Radio Interoperability- $10,000 Spent $0 (FY12) Del Norte Fairgrounds Interoperability- $3,108 Spent $0 (FY12) Del Norte Disaster Animal Response Team- $1,550 Spent $0 (FY12) SWAT Medic Supplies- $1,800 Spent $0 (FY12) Del Norte CERT Program- $2,974 Spent $0 (FY12) Del Norte EOC Tables & Chairs- $1,892 Spent $0 (FY12)

Thermal Imaging Detection $19,970 Spent $19,970 (FY13) Emergency Operations Identification $768 Spent $768 (FY13) CERT Training $11,761 Spent $11,761 (FY13) AED for College $2,816 Spent $2,816 (FY13)

Page 41 of 349 Del Norte County

Turn outs for Gasquet fire $25,128 Spent $25,128 (FY13) Radios for Klamath Fire $3,946 Spent $3,946 (FY13) Klamath fire Medical $4,061 Spent $4,061 (FY13) Functional Exercise $6,401 Spent $6,401 (FY130 Training SAP Class $1,500 Spent $1,500 (FY13)

Portable Message Board -$4,491 (FY14) Haz Materials Spill PPE -$1,250 (FY14) Absorbants/Clean Up -$750 (FY14) Containment Equipment -$2,500 (FY14) Portable Message Board EM -$5,584 (FY14) Thermal Imaging -$10,193 (FY14) Public Alerting and Notification -$35,760 (FY14) Klamath Fire Turnouts -$9,995 (FY14) Fort Dick Fire Turnouts -$10,000 (FY14) Training Manikens -$5,208 (FY14) Del Norte Sheriff Gas Masks -$7,519 (FY14) Confined Space Rescue -$10,832 (FY14)

Gasquet Fire Winch w/Harness $7,500. Spent $7,500. (FY15) Rescue EQ for Crescent Fire & Rescue $4,100. Spent $4,100. (FY15) Heat Stress Monitor for Crescent Fire & Rescue $500. Spent $500. (FY15) Gas detector for Crescent Fire & Rescue $0 (FY15) Harbor Radios $250. Spent $236. (FY15) DART Rescue Supplies $4,925. Spent $3,954. (FY15) Security System Dispatch DNSO $20,000. Spent $400. (FY15) DNADS Radios $0 (FY5) Klamath Fire Communication EQ $0 (FY15)

Page 42 of 349 Del Norte County

SAR Generator w/Plotter $10,000. Spent $1,875. (FY15) Radios for College of Redwoods $1,500. Spent $1,500. (FY15) Fairgrounds Portable Lights $7,050. Spent $7,050. (FY15) Smith River Fire Repeater $0 (FY15) Ham Radio Communications EQ $8.050. Spent $5,171. (FY15) Computers for OES Mass Notification System $2,000. Spent $1,400. (FY15) Installation of Smith River Generator $0 (FY15)

Page 43 of 349 El Dorado County

Applicant FY Grant Award Paid Balance El Dorado County FY12 Homeland Security Grant Program $188,682 $188,682 $0 El Dorado County FY13 Homeland Security Grant Program $219,126 $219,126 $0 El Dorado County FY14 Homeland Security Grant Program $261,917 $261,917 $0 El Dorado County FY15 Homeland Security Grant Program $260,772 $260,772 $0 El Dorado County FY16 Homeland Security Grant Program $263,633 $192,114 $71,519 El Dorado County FY17 Homeland Security Grant Program $259,918 $51,881 $208,037 El Dorado County FY18 Homeland Security Grant Program $261,899 $0 $261,899 Prop 1B Transit Security Grant Program - El Dorado County Transit Authority FY13/14 Transit 60% $124,854 $124,854 $0 Prop 1B Transit Security Grant Program - El Dorado County Transit Authority FY14/15 Transit 60% $124,854 $124,854 $0 Prop 1B Transit Security Grant Program - El Dorado County Transit Authority FY15/16 Transit 60% $124,854 $124,854 $0 Prop 1B Transit Security Grant Program - El Dorado County Transit Authority FY16/17 Transit 60% $99,883 $99,883 $0 Prop 1B Transit Security Grant Program - Tahoe Regional Planning Agency FY13/14 Transit 60% $75,431 $75,431 $0 Prop 1B Transit Security Grant Program - Tahoe Regional Planning Agency FY14/15 Transit 60% $75,431 $75,431 $0 Prop 1B Transit Security Grant Program - Tahoe Regional Planning Agency FY15/16 Transit 60% $75,431 $75,431 $0 Prop 1B Transit Security Grant Program - Tahoe Regional Planning Agency FY16/17 Transit 60% $60,346 $60,346 $0 El Dorado County Total ALL YRS All Derado County Grants $2,477,031 $1,935,576 $541,455

El Dorado County Summaries

FY 2012 The following projects were identified in El Dorado County: • IED

Page 44 of 349 El Dorado County

• Emergency Mass Notification System • Medical Surge/Mass Prophylaxis • First Responder training • CBRNE Detection, Response and Decon

FY 2013 The following projects were identified in El Dorado County: • Interoperability Communication • Terrorism Detection/Emerge Notification • Terrorism Investigation • Medical Surge/Mass Prophy • EOC Equipment • Preparedness Planning • Cyber Security/Communication • CBRNE Detection, Resp, Decon

FY 2014 The following projects were identified in El Dorado County: • Interoperable Communications • CBRNE Detection, Resp, Decon • Terrorism Detection/Investigation • Medical Surg/Tracking • Critical Infrastructure • Catastrophic Incidents • Tac Medics Training • Golden Guardian Training • Rescue Systems II Training

Accomplishments

EL DORADO COUNTY

Page 45 of 349 El Dorado County

Accomplishments -

FY2015 HSGP Interoperable Communications Equipment -$96,119 (FY15) Terrorism Incident Prevention Equipment -$61,444 (FY15) Emergency Response Training -$6,005 (FY15) Personal Protective Equipment -$4,355 (FY15) Information Technology -$588 (FY15) CBRNE Search and Rescue Equipment - $20,280 (FY15) Phsyical Security Enhancement Equipment - $60,000 (FY15) LPR Maintenance - $7,000 (FY15) Power Equipment - $4,981 (FY15)

FY2016 HSGP Administration -$5,215 (FY16) HSGP Equipment - $172,834 (FY16) HSGP Training -$9,865 (FY16)

FY2017 HSGP Public Warning System - $10,000 (FY 16) Intelligence and Information Sharing - $2,178 (FY 17)

Page 46 of 349 Fresno County

Applicant FY Grant Award Paid Balance Fresno County FY12 Homeland Security Grant Program $748,490 $748,490 $0 Fresno County FY13 Homeland Security Grant Program $932,460 $932,460 $0 Fresno County FY14 Homeland Security Grant Program $1,041,915 $1,041,915 $0 Fresno County FY15 Homeland Security Grant Program $1,056,257 $1,056,257 $0 Fresno County FY16 Homeland Security Grant Program $1,066,838 $0 $1,066,838 Fresno County FY17 Homeland Security Grant Program $1,070,199 $0 $1,070,199 Prop 1B Transit Security Grant Fresno County FY13/14 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Fresno County FY14/15 Program - Transit 60% $824 $0 $824 Prop 1B Transit Security Grant Fresno County FY15/16 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Fresno County FY16/17 Program - Transit 60% $66,601 $0 $66,601 Prop 1B Transit Security Grant Fresno County Rural Transit Agency FY13/14 Program - Transit 60% $153,433 $153,433 $0 Prop 1B Transit Security Grant Fresno County Rural Transit Agency FY14/15 Program - Transit 60% $153,433 $153,433 $0 Prop 1B Transit Security Grant Fresno County Rural Transit Agency FY15/16 Program - Transit 60% $155,377 $155,377 $0 Prop 1B Transit Security Grant Fresno County Rural Transit Agency FY16/17 Program - Transit 60% $127,838 $127,838 $0 Fresno County Total $6,573,665 $4,369,203 $2,204,462 Prop 1B Transit Security Grant Fresno, City of FY13/14 Program - Transit 60% $591,624 $591,624 $0 Prop 1B Transit Security Grant Fresno, City of FY14/15 Program - Transit 60% $588,334 $588,334 $0 Prop 1B Transit Security Grant Fresno, City of FY15/16 Program - Transit 60% $585,938 $585,938 $0

Page 47 of 349 Fresno County

Prop 1B Transit Security Grant Fresno, City of FY16/17 Program - Transit 60% $463,113 $463,113 $0 Fresno, City of Total $2,229,009 $2,229,009 $0

Page 48 of 349 Fresno County

Prop 1B Transit Security Grant Clovis, City of (Clovis Travel) FY13/14 Program - Transit 60% $76,882 $76,882 $0 Prop 1B Transit Security Grant Clovis, City of (Clovis Travel) FY14/15 Program - Transit 60% $79,348 $79,348 $0 Prop 1B Transit Security Grant Clovis, City of (Clovis Travel) FY15/16 Program - Transit 60% $80,624 $80,624 $0 Prop 1B Transit Security Grant Clovis, City of (Clovis Travel) FY16/17 Program - Transit 60% $66,601 $66,601 $0 Clovis, City of (Clovis Travel) $303,455 $303,455 $0 Fresno County Total ALL YRS All Fresno County Grants $9,106,129 $6,901,667 $2,204,462

Fresno County Summaries

FY 2012 The following projects were identified in Fresno County:

FY 2013 The following projects were identified in Fresno County:

FY 2014 The following projects were identified in Fresno County:

Accomplishments

FRESNO, CITY OF (UASI) Accomplishments - Training for OP Area -$2,182 (FY2011) EMS/Health Enhance Response to CBRNE -$30,000 (2011) Law Enhance Response to CBRNE -$18,489 (2011) EHP Enhance Response to CBRNE -$25,957 (2011)

FY2012

Page 49 of 349 Fresno County

FIRE Enhance CBRNE Response -$116,684 (FY12)

Page 50 of 349 Fresno County

FY2015 HSGP Grant Admin $52,842 (FY15) Indirect Cost $2,468 (FY15) Radio Upgrade Project $6,146 (FY15) Personal Protective Equipment $55,681 (FY15) (4) SCBA Units $53,478 (FY15) Radios $11,500 (FY15) Litter Wheel $1,143 (FY15) Mobile Computers $82,390 (FY15) Generator 3KW $2,143 (FY15) Rapid Shelter Deployment $2,300 (FY15) AV Equipment Upgrade $12,266 (FY15) EMS Upgrade Project $153,410 (FY15) SWAT Robot $121,850 (FY15) Radio Upgrade $39,069 (FY15) Ballistic Helmet Purchase $84,460 (FY15) Portable Ilumenation $10,306 (FY15) Video Assessment $177,736 (FY15) HSGP Training $26,111 (FY15) HSGP Equipment $7,050 (FY15) CBRNE Incident Response Vehicle $123,861 (FY15) Mobile Computers $30,047 (FY15)

Page 51 of 349 Glenn County

Applicant FY Grant Award Paid Balance

Glenn County FY12 Homeland Security Grant Program $71,485 $71,485 $0

Glenn County FY13 Homeland Security Grant Program $28,864 $28,864 $0

Glenn County FY14 Homeland Security Grant Program $44,739 $44,739 $0

Glenn County FY15 Homeland Security Grant Program $103,645 $103,645 $0

Glenn County FY16 Homeland Security Grant Program $104,305 $45,341 $58,964

Glenn County FY17 Homeland Security Grant Program $103,709 $0 $103,709 Glenn County Transportation FY13/1 Prop 1B Transit Security Grant Commission 4 Program - Transit 60% $23,081 $23,081 $0 Glenn County Transportation FY14/1 Prop 1B Transit Security Grant Commission 5 Program - Transit 60% $23,081 $23,081 $0 Glenn County Transportation FY15/1 Prop 1B Transit Security Grant Commission 6 Program - Transit 60% $23,081 $23,081 $0 Glenn County Transportation FY16/1 Prop 1B Transit Security Grant Commission 7 Program - Transit 60% $18,465 $18,465 $0 ALL Glenn County Total YRS All Glenn County Grants $544,455 $381,782 $162,673

Glenn County Summaries

FY 2012 The following projects were identified in Glenn County: • Equipment Maintenance • ANI/ALI CAD Upgrade • Mass Casualty Incident Equipment

Page 52 of 349 Glenn County

• Public Notification System • Repeater Back-up Power System • Smart 911

FY 2013 The following projects were identified in Glenn County:

Page 53 of 349 Glenn County

• Key Resources Maintenance • Tracked All Terrain Vehicle Unit • Electric Transfer Switch • Investigative Equipment • Search and Rescue Response Equipment

FY 2014 The following projects were identified in Glenn County: • IT Law Enforcement Infrastructure Improvement • Credentialing/Access Badge Equipment • Equipment Inventory Software • Key Resources Maintenance

FY 2015 The following projects were identified in Glenn County: • Fire Radio Voter Project • Orland Fire Generator

Accomplishments

GLENN COUNTY Accomplishments - Emergency Fire Repeater Generator - $876 (FY12) Automated Fingerprint System - $2,214 (FY12) Repeater Enhancement - $2,328 (FY12) ANI/ALI Software/Computer/Monitor - $8,237(FY12) Portable Power Supply - $3,956 (FY12) Rapidly Deployable Shelter - $1,481 (FY12) Portable Workstations - $2,230 (FY12) Emergency Lighting - $6,513 (FY12)

Page 54 of 349 Glenn County

Equipment Trailer - $4,595 (FY12) Portable Public Notification Sign - $16,931 (FY12) Repeater Backup Batteries - $3,634 (FY12) Smart 911 System - $18,490 (FY12)

Repeater Enhancement - $2,328 (FY13) Emergency Notification Annual Maintenance - $6,510 (FY13) Communications Sustem Annual Interface and Licence Maintenance - $10,750 (FY13) Emergency Generator - $1,612 (FY13) ATV with Tracks - $47,458 (FY13) Electrical Transfer Switch Installation - $2,500 (FY13) Stableeyes Binoculars - $3,661 (FY13)

Credentialing/Access Badge - $3,756 (FY14) Key Resources Maintenance - $3,982 (FY14)

Page 55 of 349 Humboldt County

Applicant FY Grant Award Paid Balance Humboldt County FY12 Homeland Security Grant Program $152,788 $152,788 $0 Humboldt County FY13 Homeland Security Grant Program $175,542 $175,542 $0 Humboldt County FY14 Homeland Security Grant Program $213,644 $213,644 $0 Humboldt County FY15 Homeland Security Grant Program $212,135 $212,135 $0 Humboldt County FY16 Homeland Security Grant Program $212,099 $59,600 $152,499 Humboldt County FY17 Homeland Security Grant Program $211,846 $0 $211,846 Humboldt County FY18 Homeland Security Grant Program $0 $0 $0 Humboldt County FY14/15 Prop 1B Transit Security Grant Program - T $0 $0 $0 Humboldt County FY15/16 Prop 1B Transit Security Grant Program - T $0 $0 $0 Humboldt County FY16/17 Prop 1B Transit Security Grant Program - T $0 $0 $0 Humboldt County Associa FY13/14 Prop 1B Transit Security Grant Program - T $124,295 $124,295 $0 Humboldt County Associa FY14/15 Prop 1B Transit Security Grant Program - T $62,148 $62,148 $0 Humboldt County Associa FY16/17 Prop 1B Transit Security Grant Program - T $99,436 $99,436 $0 City of Arcata FY14/15 Prop 1B Transit Security Grant Program - T $62,147 $62,147 $0 City of Arcata FY15/16 Prop 1B Transit Security Grant Program - T $124,295 $124,295 $0 Humboldt County Total $1,650,375 $1,286,030 $364,345 Humboldt County Total ALL YRS All Humboldt County Grants $1,650,375 $1,286,030 $364,345

Humboldt County Summaries

FY 2012 The following projects were identified in Humboldt County: • Enhance/Strengthen Development of Community Preparedness EX, Evaluation & TR Program • Strengthen Public Safety Communications Capabilities • Enhance/Strengthen Medical & Public Health Preparedness • Enhance/Strengthen Critical Infrastructure & Key Rescue Protection • Enhance/Strengthen Catastrophic Incident Planning, Response & Recovery Capabilities • Enhance/Strengthen CERT Development, Training & Implementation

Page 56 of 349 Humboldt County

FY 2013 The following projects were identified in Humboldt County: • Enhance/Strengthen development of Community Preparedness Exercise, Evaluation & TR • Strengthen Public Safety Communications Capabilities • Enhance/Strengthen Medical & Public Health Preapredness • Enhance/Strengthen Critical Infrastructure & Key Resource Protection • Enhance/Strengthen Catastrophic Incident Planning, Response & Recovery Capaitilities

FY 2014 The following projects were identified in Humboldt County: • Enhance/Strengthen Development of Community Preparedness Exercise, Evaluation & TR • Strengthen Public Safety Communications EQ • Enhance Medical & Public Health Preparedness • Enhance/Strengthen Critical Infrastructure & Key Resource Protection • Enhance/Strengthen Catastroophic Incident Planning, Response & Recovery Capabilities • Enhance/Strengthen CERT Development, Training & Implementation

FY 2015 The following projects were identified in Humboldt County: • Training Conference for County OES Personnel • Public Safety Communications EQ for Shelter Cove Volunteer Fire / Sheriff's Office (Dispatch) • Lab EQ for County Dept of Public Health/ Decontamination EQ for Multiagency HazMat Response Authority • Training for County Terrorism Liaison Officer • Thermal Imaging & Lighting EQ for Volunteer Fire & SAR Personnel • CERT Training for Fire Chief's Association • SAR Training for Eel River Valley Technical Rescue

FY 2016 The following projects were identified in Humboldt County: • CESA Training Conference

Page 57 of 349 Humboldt County

• TLO Training and Planning Meeting • Public Health Training • CERT Training • Armored Rescue Vehicle • Fire and Rescue Equipment • M&A

Humboldt County Accomplishments

FY 2012 Enhance/Strengthen Development of Community Preparedness and Homeland Security Exercise, Evaluation, and Training Program- $1,990 (FY12) Strengthen Public Safety Communications Capabilities- $1,344 (FY12) Enhance/Strengthen Medical and Public Health Preparedness- $4510 (FY12) Enhance/Strengthen Critical Infrastructure and Key Resource Protection- $5,217 (FY12) Enhance/Strengthen Catastrophic Incident Planning, Response, and Recovery Capabilities- $132,666 (FY12) Enhance/Strengthen CERT Development, Training, and Implementation- $5,261 (FY12)

FY 2013 Enhance/Strengthen Development of Community Preparedness and Homeland Security Exercise, Evaluation, and Training Program $3,394 (FY13) Strengthen Public Safety Communications Capabilities $52,690 (FY13) Enhance/Strengthen Medical and Public Health Preparedness $37,912 (FY13) Enhance/Strengthen Critical Infrastructure and Key Resource Protection $762 (FY13) Enhance/Strengthen Catastrophic Incident Planning, Response, and Recovery Capabilities $80,679 (FY13)

FY 2014

Page 58 of 349 Humboldt County

Enhance/Strengthen Development of Community Preparedness and Homeland Security Exercise, Evaluation, and Training Program -$4,202 (FY14) Strengthen Public Safety Communications Equipment -$7,941 (FY14) Enhance Medical and Public Health Preparedness - $77,014 (FY14) Enhance/Strengthen Critical Infrastructure and Key Resource Protection -$560 (FY14) Enhance/Strengthen Catastrophic Incident Planning, Response, and Recovery Capabilities -$119,983 (FY14) Enhance/Strengthen CERT Development, Training, and Implementation -$3,944 (FY14)

FY 2015 Training Conferences for County OES Personnel -$0 (FY15) Public Safety Communications EQ for Shelter Cove Volunteer Fire/Sheriff's Office -$0 (FY15) Lab EQ for County Dept of Public Health/ Decontamination EQ for Multiagecy HazMat Response Authority -$0 (FY15) Training for County Terrorism Liaison Officer -$0 (FY15) Termal Imaging & Lighting EQ for Volunteer Fire & SAR Personnel -$0 (FY15) CERT Training for Fire Chief's Association -$0 (FY15) SAR Training for Eel River Valley Technical Rescue -$0 (FY15)

Page 59 of 349 Imperial County

Applicant FY Grant Award Paid Balance Imperial County FY12 Homeland Security Grant Program $183,940 $183,940 $0 Imperial County FY13 Homeland Security Grant Program $2,115,654 $2,115,654 $0 Imperial County FY14 Homeland Security Grant Program $259,635 $259,635 $0 Imperial County FY15 Homeland Security Grant Program $259,009 $259,009 $0 Imperial County FY16 Homeland Security Grant Program $262,116 $0 $262,116 Imperial County FY17 Homeland Security Grant Program $263,187 $0 $263,187 Imperial County FY18 Homeland Security Grant Program $264,107 $0 $264,107 Imperial County Sheriff's Office FY14 Homeland Security Grant Program $1,919,331 $1,919,331 $0 Imperial County Sheriff's Office FY15 Homeland Security Grant Program $2,200,000 $2,200,000 $0 Imperial County Sheriff's Office FY16 Homeland Security Grant Program $2,300,000 $2,091,084 $208,916

Imperial County FY12 Operation Stonegarden Grant Program $2,158,534 $2,158,534 $0 Prop 1B Transit Security Grant Program - Imperial County FY13/14 Transit 60% $133,338 $0 $133,338 Prop 1B Transit Security Grant Program - Imperial County FY14/15 Transit 60% $133,338 $133,338 $0 Prop 1B Transit Security Grant Program - Imperial County FY15/16 Transit 60% $133,338 $133,338 $0 Prop 1B Transit Security Grant Program - Imperial County FY16/17 Transit 60% $106,671 $106,671 $0 Imperial County Total ALL YRS All Imperial County Grants $12,692,198 $11,560,534 $1,131,664

Imperial County Summaries

FY 2012 The following projects were identified in Imperial County: • Radio Microwave Link • Management and Administration

Page 60 of 349 Imperial County

FY 2013 The following projects were identified in Imperial County: • Earthquake Early Warning Systems • Radio Microwave Link • JIC/JIS Team-Building Course • Management and Administration

FY 2014 The following projects were identified in Imperial County: • CBRNE Incident Response Vehicle • Management and Administration

FY 2015 The following projects were identified in Imperial County: • Interoperable Communications Equipment • Management and Administration

FY 2017 The following projects were identified in Imperial County: Portable radios Emergency Services medical vehicle Develop Mass Care and Shelter Plan Updated Emergency Operation Plan; Updated Flood Mitigation Plan; Updated Multi-jurisdiction Hazard Mitigation Plan; Accomplishments

IMPERIAL COUNTY Accomplishments -

FY 2012 Purchased microwave radio link and generator $174,743

Page 61 of 349 Imperial County

FY 2013 Purchased radios, x-ray, bomb disabling, detection equipment and generators $186,328 Training for JIC/JIS $20,000

Page 62 of 349 Inyo County

Applicant FY Grant Award Paid Balance

Inyo County FY12 Homeland Security Grant Program $63,942 $63,942 $0

Inyo County FY13 Homeland Security Grant Program $66,228 $66,228 $0

Inyo County FY14 Homeland Security Grant Program $92,631 $92,631 $0

Inyo County FY15 Homeland Security Grant Program $93,933 $93,409 $524

Inyo County FY16 Homeland Security Grant Program $93,947 $93,312 $635

Inyo County FY17 Homeland Security Grant Program $93,604 $21,055 $72,549

Inyo County FY18 Homeland Security Grant Program $93,429 $0 $93,429 Inyo County Local Transportation Prop 1B Transit Security Grant Program - Commission FY13/14 Transit 60% $15,039 $0 $15,039 Inyo County Local Transportation Prop 1B Transit Security Grant Program - Commission FY14/15 Transit 60% $15,039 $0 $15,039 Inyo County Local Transportation Prop 1B Transit Security Grant Program - Commission FY15/16 Transit 60% $15,039 $0 $15,039 Inyo County Local Transportation Prop 1B Transit Security Grant Program - Commission FY16/17 Transit 60% $12,031 $0 $12,031 Inyo County Total ALL YRS All Inyo County Grants $654,862 $430,577 $224,285

Inyo County Summaries

FY 2012 The following projects were identified in Inyo County: • GIS Software License

Page 63 of 349 Inyo County

• GIS System Training • Reverse 911 database lease

FY 2013 The following projects were identified in Inyo County: • Reverse 911 database lease • Bomb disruptor • GIS Coordination

FY 2014 The following projects were identified in Inyo County: • Reverse 911 database lease • GIS Coordination project and conference • Mobile/Portable radios

FY 2015 The following projects were identified in Inyo County: • Mobile generator • Reverse 911 database lease • Mobile radios • GIS Training • CESA Conference/training

FY 2016 The following projects were identified in Inyo County: • Enterprise License Agreement (ELA) for GIS • Reverse911 License Renewal

Accomplishments

INYO COUNTY Accomplishments -

Page 64 of 349 Inyo County

Radios - $9,088 (FY12)

Bomb Disruptor - Enhancement to robotic arm - $26,460 (FY13)

Aquired Mobile Generator $40,039 Spent $40,039 (FY15) Renew Reverse 911 lease $10,000 Spent $0 (FY15) Aquire Mobile radios $35,172 Spent $0 (FY15) GIS training $5,961 Spent $5,579 (FY15) CESA training $2,761 Spent $2,731 (FY15)

Page 65 of 349 Kern County

Applicant FY Grant Award Paid Balance Homeland Security Grant Kern County FY12 Program $693,555 $693,555 $0 Homeland Security Grant Kern County FY13 Program $846,543 $846,543 $0 Homeland Security Grant Kern County FY14 Program $1,252,550 $1,252,550 $0 Homeland Security Grant Kern County FY15 Program $964,220 $964,161 $59 Homeland Security Grant Kern County FY16 Program $966,835 $966,835 $0 Homeland Security Grant Kern County FY17 Program $1,199,414 $655,386 $544,028 Homeland Security Grant Kern County FY18 Program $973,591 $0 $973,591 Kern County Total $6,896,708 $5,379,030 $1,517,678 Prop 1B Transit Security Grant Kern County FY13/14 Program - Transit 60% $141,220 $141,220 $0 Prop 1B Transit Security Grant Kern County FY14/15 Program - Transit 60% $143,087 $143,087 $0 Prop 1B Transit Security Grant Kern County FY15/16 Program - Transit 60% $150,689 $150,689 $0 Prop 1B Transit Security Grant Kern County FY16/17 Program - Transit 60% $112,953 $112,953 $0 Prop 1B Transit Security Grant City of Arvin FY14/15 Program - Transit 60% $15,000 $15,000 $0 Prop 1B Transit Security Grant City of Arvin FY15/16 Program - Transit 60% $24,400 $24,400 $0 Prop 1B Transit Security Grant City of Arvin FY16/17 Program - Transit 60% $26,260 $26,260 $0

Page 66 of 349 Kern County

Prop 1B Transit Security Grant City of California City FY13/14 Program - Transit 60% $16,627 $16,627 $0 Prop 1B Transit Security Grant City of Delano FY13/14 Program - Transit 60% $38,487 $0 $38,487 Prop 1B Transit Security Grant City of Delano FY14/15 Program - Transit 60% $38,602 $38,602 $0 Prop 1B Transit Security Grant City of Delano FY15/16 Program - Transit 60% $50,966 $50,966 $0 Prop 1B Transit Security Grant City of Delano FY16/17 Program - Transit 60% $30,206 $30,206 $0 Prop 1B Transit Security Grant City of McFarland FY14/15 Program - Transit 60% $110,000 $110,000 $0 Prop 1B Transit Security Grant City of McFarland FY15/16 Program - Transit 60% $10,134 $10,134 $0 Prop 1B Transit Security Grant City of McFarland FY16/17 Program - Transit 60% $19,634 $19,634 $0 Prop 1B Transit Security Grant City of Ridgecrest FY13/14 Program - Transit 60% $21,565 $21,565 $0 Prop 1B Transit Security Grant City of Ridgecrest FY14/15 Program - Transit 60% $21,565 $21,565 $0 Prop 1B Transit Security Grant City of Ridgecrest FY15/16 Program - Transit 60% $21,565 $21,565 $0 Prop 1B Transit Security Grant City of Ridgecrest FY16/17 Program - Transit 60% $17,028 $17,028 $0 Prop 1B Transit Security Grant City of Taft FY14/15 Program - Transit 60% $8,855 $8,855 $0 Prop 1B Transit Security Grant City of Taft FY16/17 Program - Transit 60% $7,498 $7,498 $0 Prop 1B Transit Security Grant City of Tehachapi FY14/15 Program - Transit 60% $10,023 $10,023 $0

Page 67 of 349 Kern County

Prop 1B Transit Security Grant City of Wasco FY13/14 Program - Transit 60% $873 $873 $0 Prop 1B Transit Security Grant City of Wasco FY14/15 Program - Transit 60% $14,293 $14,293 $0 Prop 1B Transit Security Grant City of Wasco FY15/16 Program - Transit 60% $18,925 $18,925 $0 Prop 1B Transit Security Grant City of Wasco FY16/17 Program - Transit 60% $15,126 $15,126 $0 Prop 1B Transit Security Grant City of Shafter FY14/15 Program - Transit 60% $9,884 $9,884 $0 Prop 1B Transit Security Grant Golden Empire Transit District FY13/14 Program - Transit 60% $376,300 $376,300 $0 Prop 1B Transit Security Grant Golden Empire Transit District FY15/16 Program - Transit 60% $390,659 $390,659 $0 Prop 1B Transit Security Grant Golden Empire Transit District FY16/17 Program - Transit 60% $312,248 $312,248 $0 Prop 1B Transit Security Grant Kern Council of Governments FY14/15 Program - Transit 60% $300,380 $300,380 $0 Prop 1B Transit Security Grant Kern County Regional Transit FY13/14 Program - Transit 60% $53,665 $0 $53,665 Prop 1B Transit Security Grant Kern County Regional Transit FY14/15 Program - Transit 60% $4,504 $0 $4,504 Prop 1B Transit Security Grant Kern County Regional Transit FY15/16 Program - Transit 60% $8,855 $0 $8,855 Prop 1B Transit Security Grant Kern County Regional Transit FY16/17 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - Transit 60%Total $2,542,076 $2,436,565 $105,511 Non-Profit Security Grant Program Chabad of Bakersfield, Inc. FY18 (NSGP) $75,000 $0 $75,000

Page 68 of 349 Kern County

Kern County Total ALL YRS All Kern County Grants $9,438,784 $7,815,595 $1,623,189

Kern County Summaries

FY 2012 The following projects were identified in Kern County:

FY 2013 The following projects were identified in Kern County:

FY 2014 The following projects were identified in Kern County:

Accomplishments

KERN COUNTY Accomplishments -

FY 2012 Bakersfield Fire Mobile Data Computer Project -$123,437 (FY12) Bakersfield Police Explosive Detection Canine Project -$36,828 (FY12) Kern Sheriff SWAT Personal Protective Equip -$23,075 (FY12) Kern OP area First Responder Training -$7,846 (FY12)

FY 2015 Equipment - $887,169 Training - $76,992

FY 2016 Equipment - $876,453 Planning - $34,084 Training - $32,765

Page 69 of 349 Kern County

FY 2017 Equipment - $621,525 Training - $33,861

Page 70 of 349 Kings County

Applicant FY Grant Award Paid Balance Kings County FY12 Homeland Security Grant Program $166,544 $166,544 $0 Kings County FY13 Homeland Security Grant Program $191,138 $191,138 $0 Kings County FY14 Homeland Security Grant Program $230,869 $230,869 $0 Kings County FY15 Homeland Security Grant Program $282,349 $282,341 $8 Kings County FY16 Homeland Security Grant Program $227,730 $0 $227,730 Kings County FY17 Homeland Security Grant Program $224,420 $0 $224,420 Kings County FY18 Homeland Security Grant Program $225,455 $0 $225,455 Prop 1B Transit Security Grant Program - City of Corcoran FY13/14 Transit 60% $118,342 $118,342 $0 Prop 1B Transit Security Grant Program - City of Corcoran FY14/15 Transit 60% $24,332 $24,332 $0 Prop 1B Transit Security Grant Program - City of Corcoran FY15/16 Transit 60% $43,023 $43,023 $0 Prop 1B Transit Security Grant Program - City of Corcoran FY16/17 Transit 60% $95,448 $95,448 $0 Kings County Area Public Transit Prop 1B Transit Security Grant Program - Agency FY13/14 Transit 60% $24,332 $0 $24,332 Kings County Area Public Transit Prop 1B Transit Security Grant Program - Agency FY14/15 Transit 60% $118,342 $0 $118,342 Kings County Area Public Transit Prop 1B Transit Security Grant Program - Agency FY15/16 Transit 60% $99,651 $99,651 $0 Kings County Area Public Transit Prop 1B Transit Security Grant Program - Agency FY16/17 Transit 60% $18,691 $18,691 $0 Kings County Total ALL YRS All Kings County Grants $2,090,666 $1,270,379 $820,287

Kings County Summaries

FY 2012 The following projects were identified in Kings County:

Page 71 of 349 Kings County

• Hanford Fire Comm upgrade • Ag Commissioner night vision • LE interoperability • Agency training

FY 2013 The following projects were identified in Kings County: • MDT Upgrade - Law Enforcement • MDT Upgrade - Hanford Fire • AVL - Kings County Fire • NIMS/SEMS Training • Specific/Special Needs Plan Development

FY 2014 The following projects were identified in Kings County: • Interoperable Communications Equipment

Accomplishments

KINGS COUNTY Accomplishments -

FY 2012 Interoperable Comm Equipment -$6,945 (FY12) Fingerprint Processing Equipment -$39,224 (FY12)

FY 2015 HSGP Equipment - $101,977 Planning - $31,069 Training - $7,800

Page 72 of 349 Lake County

Applicant FY Grant Award Paid Balance Lake County FY12 Homeland Security Grant Program $99,230 $99,230 $0 Lake County FY13 Homeland Security Grant Program $109,917 $109,917 $0 Lake County FY14 Homeland Security Grant Program $141,170 $141,167 $3 Lake County FY15 Homeland Security Grant Program $140,894 $140,894 $0 Lake County FY16 Homeland Security Grant Program $141,223 $83,036 $58,187 Lake County FY17 Homeland Security Grant Program $139,894 $47,653 $92,241 Lake County FY18 Homeland Security Grant Program $0 $0 $0 FY13/1 Prop 1B Transit Security Grant Program - Lake Transit Authority 4 Transit 60% $54,674 $54,674 $0 FY14/1 Prop 1B Transit Security Grant Program - Lake Transit Authority 5 Transit 60% $54,674 $54,674 $0 FY15/1 Prop 1B Transit Security Grant Program - Lake Transit Authority 6 Transit 60% $54,674 $54,674 $0 FY16/1 Prop 1B Transit Security Grant Program - Lake Transit Authority 7 Transit 60% $43,739 $43,739 $0 ALL Lake County Total YRS AllLake County Grants $980,089 $829,658 $150,431

Lake County Summaries

FY 2012 The following projects were identified in Lake County: • Interoperable Communications + M&A • Information Technology + M&A • Personal Protective Equipment + M&A • Medical Cache Supply + M&A • Decontamination + M&A • Air Monitoring + M&A • Logistic Support Equipment + M&A

Page 73 of 349 Lake County

FY 2013 The following projects were identified in Lake County: • Interoperable Communications • Information Technology • Personal Protective Equipment • Rescue • Hazardous Materials • Management & Administration

FY 2014 The following projects were identified in Lake County: • Multi-Gas/Thermal Imaging Cameras/Rescue 42 Truck Kit/Fire & CBRNE PPE • Interoperable Communications & Consulting • LEAP Portable Generator & First Aid • EOC Laptops & Pelican Cases/Tablets for OES • OES Command/Response Vehicle • SWAT Throw-Phone • Management & Administration

FY 2015 The following projects were identified in Lake County: • Backup Generator Logistics + M&A • USAR Rescue Equipment + M&A • GIS-Map Books-Program + M&A • Mobile Command Post Upgrade + M&A • USAR Rescue Equipment + M&A • Information Technology + M&A

Accomplishments

LAKE COUNTY Accomplishments - Interoperable Communications- $11,612 (FY12)

Page 74 of 349 Lake County

Management & Administration- $581(FY12) Information Technology- $27,942 (FY12) Management & Administration - $1,397 (FY12) Personal Protective Equipment - $11,700 (FY12) Management & Administration - $585 (FY12) Medical Cache Supply- $7,000 Spent $0 (FY12) Management & Administration-$350 Spent $0 (FY12) Decontamination-$8,000 Spent $0 (FY12) Management & Administration- $400 Spent $0 (FY12) Air Monitoring- $25,000 Spent $0 (FY12) Management & Administration- $1,250 Spent $0 (FY12) Logistic Support Equipment- $8,000 Spent $0 (FY12) Management & Administration- $400 Spent $0 (FY12)

Portable Radios - $28,465 (FY13) Mobile Radios - $12,416 (FY13) Repeater - $33,277 (FY13) Computer Handheld - $2,885 (FY13) PPE Footwear & Goggles - $3,664 (FY13) Hazmat Entry Suit - $3,930 (FY13) Airbags, Lifting - $18,200 (FY13) Chameleon Wrist Band - $1,111 (FY13)

Multi-gas/PID Meters - $37,012. Spent $37,009. (FY14) Comprehensive Communications Project (Planning, Equipment & Maintenance) $35,293. Spent $35,293. (FY14) LEAP Portable Generator $425. Spent $425. (FY14) EOC Laptops $9,781. Spent $9,781. (FY14) OESCommand/Response Vehicle $26,601. Spent $26,601.(FY14) SWAT Throw-Phone $25,000. Spent $25,000. (FY14) Grant M. & A. $7,058. Spent $7,058. (FY14)

Page 75 of 349 Lassen County

Applicant FY Grant Award Paid Balance Lassen County FY12 Homeland Security Grant Program $76,275 $76,275 $0 Lassen County FY13 Homeland Security Grant Program $81,032 $81,032 $0 Lassen County FY14 Homeland Security Grant Program $109,271 $109,271 $0 Lassen County FY15 Homeland Security Grant Program $108,183 $108,183 $0 Lassen County FY16 Homeland Security Grant Program $107,737 $9,178 $98,559 Lassen County FY17 Homeland Security Grant Program $105,894 $35,771 $70,123 Prop 1B Transit Security Grant Program - Lassen County FY13/14 Transit 60% $30,156 $0 $30,156 Prop 1B Transit Security Grant Program - Lassen County FY14/15 Transit 60% $30,156 $0 $30,156 Prop 1B Transit Security Grant Program - Lassen County FY15/16 Transit 60% $30,156 $30,156 $0 Prop 1B Transit Security Grant Program - Lassen County FY16/17 Transit 60% $24,124 $24,124 $0 Lassen County Total ALL YRS All Lassen County Grants $702,984 $473,990 $228,994

Lassen County Summaries

FY 2012 The following projects were identified in Lassen County: • Optical Thermal Imaging • Microwave Radio EQ • Radio-Oortable • Antenna • Cameras • Personal Protectie EQ • Batteries

FY 2013 The following projects were identified in Lassen County:

Page 76 of 349 Lassen County

• Emergency Operations Plan • Tactical Interoperability Communications Plan • Update of Hazard Mitigation Plan • Communications Capabilities - Mobile Command Post • Microwave Radio EQ • Personnel Identification • Asset Tracking • Communications Enhancement - Pagers • Communication - Handheld • Mobile Repeater - Duplexer

FY 2014 The following projects were identified in Lassen County: • Vehicle - Response • Radio - Repeater • Personal Protective EQ • Tactical Gear • Radio - Portable • Personal Identification • Asset Tracker • Training - Edge of Chaos

FY 2015 The following projects were identified in Lassen County: • Emergency Operations Plan • Utility Terrain Vehicle • Computer - Handheld • Radio - Portable

Accomplishments

Page 77 of 349 Lassen County

LASSEN COUNTY Accomplishments - Optical Thermal Imaging- $28,595 (FY12) Microwave Radio Equipment- $9,562 (FY12) Radio-Portable- $14,548 (FY12) Mobile Radios - $3,688 (FY12) Antenna -$855 (FY12) Cameras -$8,998 (FY12) Personal Protective EQ -$9,460 (FY12) Batteries -$569 (FY12)

Emergency Operations Plan -$0 (FY13) Tactical Interoperability Communications Plan -$0 ($13) Update of Hazard Mitigation Plan -$0 (FY13) Communications Capabilities- Mobile Command Post -$10,872 (FY13) Microwave Radio EQ -$26,365 (FY13) Communication - Handheld $14,430 Spent $14,430 (FY13) Personnel Identification -$9,977 (FY13) Asset Tracking -$9,314 (FY13) Communications Enhancement - Pagers -$4,085 (FY13) Communication - Handheld -$14,430 (FY13) Mobile Repeater - Duplexer - $5,989 (FY13)

Vehicle - Response -$46,252 (FY14) Radio - Repeater - $13,370 (FY14) Personal Protective Equipment -$9,997 (FY14) Tactical Gear -$9,997 (FY14)

Page 78 of 349 Lassen County

Radio - Portable -$6,548 (FY14) Personnel Identification -$0 (FY14) Asset Tracking -$0 (FY14) Training - Edge of Chaos -$3,307 (FY14)

Emergency Operations Plan -$0 (FY15) Utility Terrain Vehicle -$0 (FY15) Comuter - Handheld -$0 (FY15) Radio - Portable -$0 (FY15)

Page 79 of 349 Los Angeles County

Applicant FY Grant Award Paid Balance Homeland Security Grant Los Angeles County FY12 Program $7,541,946 $7,541,946 $0 Homeland Security Grant Los Angeles County FY13 Program $9,296,087 $9,296,087 $0 Homeland Security Grant Los Angeles County FY14 Program $10,286,069 $10,286,069 $0 Homeland Security Grant Los Angeles County FY15 Program $10,302,291 $10,302,291 $0 Homeland Security Grant Los Angeles County FY16 Program $10,415,280 $1,010,907 $9,404,373 Homeland Security Grant Los Angeles County FY17 Program $10,308,294 $47,757 $10,260,537 Los Angeles County Total $58,149,967 $38,485,057 $19,664,910 Prop 1B Transit Security Grant Los Angeles County FY13/14 Program - Transit 60% $1,269,312 $0 $1,269,312 Prop 1B Transit Security Grant Los Angeles County FY14/15 Program - Transit 60% $925,116 $0 $925,116 Prop 1B Transit Security Grant Los Angeles County FY15/16 Program - Transit 60% $750,850 $0 $750,850 Prop 1B Transit Security Grant Los Angeles County FY16/17 Program - Transit 60% $648,667 $0 $648,667 Prop 1B Transit Security Grant City of Commerce FY13/14 Program - Transit 60% $21,343 $21,343 $0 Prop 1B Transit Security Grant City of Commerce FY14/15 Program - Transit 60% $21,343 $21,343 $0 Prop 1B Transit Security Grant City of Commerce FY15/16 Program - Transit 60% $21,343 $21,343 $0 Prop 1B Transit Security Grant City of Commerce FY16/17 Program - Transit 60% $17,074 $17,074 $0

Page 80 of 349 Los Angeles County

Prop 1B Transit Security Grant City of Culver City FY13/14 Program - Transit 60% $66,090 $66,090 $0 Prop 1B Transit Security Grant City of Culver City FY14/15 Program - Transit 60% $66,090 $66,090 $0 Prop 1B Transit Security Grant City of Culver City FY15/16 Program - Transit 60% $66,090 $66,090 $0 Prop 1B Transit Security Grant City of Culver City FY16/17 Program - Transit 60% $52,872 $52,872 $0 Prop 1B Transit Security Grant City of Gardena FY13/14 Program - Transit 60% $76,732 $76,732 $0 Prop 1B Transit Security Grant City of Gardena FY14/15 Program - Transit 60% $76,732 $76,732 $0 Prop 1B Transit Security Grant City of Gardena FY15/16 Program - Transit 60% $76,732 $76,732 $0 Prop 1B Transit Security Grant City of Gardena FY16/17 Program - Transit 60% $61,386 $61,386 $0 Prop 1B Transit Security Grant City of Montebello FY14/15 Program - Transit 60% $151,698 $151,698 $0 Prop 1B Transit Security Grant City of Montebello FY15/16 Program - Transit 60% $151,698 $151,698 $0 Prop 1B Transit Security Grant City of Montebello FY16/17 Program - Transit 60% $150,000 $150,000 $0 Prop 1B Transit Security Grant City of Norwalk FY13/14 Program - Transit 60% $71,626 $71,626 $0 Prop 1B Transit Security Grant City of Norwalk FY14/15 Program - Transit 60% $71,626 $71,626 $0 Prop 1B Transit Security Grant City of Norwalk FY15/16 Program - Transit 60% $71,626 $71,626 $0 Prop 1B Transit Security Grant City of Norwalk FY16/17 Program - Transit 60% $57,301 $57,301 $0

Page 81 of 349 Los Angeles County

Prop 1B Transit Security Grant City of Redondo Beach FY13/14 Program - Transit 60% $18,266 $9,133 $9,133 Prop 1B Transit Security Grant City of Redondo Beach FY14/15 Program - Transit 60% $9,133 $9,133 $0 Prop 1B Transit Security Grant City of Redondo Beach FY15/16 Program - Transit 60% $9,133 $9,133 $0 Prop 1B Transit Security Grant City of Redondo Beach FY16/17 Program - Transit 60% $7,307 $7,307 $0 City of Santa Monica, Big Blue Prop 1B Transit Security Grant Bus FY14/15 Program - Transit 60% $267,091 $267,091 $0 City of Santa Monica, Big Blue Prop 1B Transit Security Grant Bus FY15/16 Program - Transit 60% $267,091 $267,091 $0 City of Santa Monica, Big Blue Prop 1B Transit Security Grant Bus FY16/17 Program - Transit 60% $213,673 $213,673 $0 Prop 1B Transit Security Grant Antelope Valley Transit Authority FY13/14 Program - Transit 60% $95,786 $95,786 $0 Prop 1B Transit Security Grant Antelope Valley Transit Authority FY14/15 Program - Transit 60% $95,786 $95,786 $0 Prop 1B Transit Security Grant Antelope Valley Transit Authority FY15/16 Program - Transit 60% $95,786 $95,786 $0 Prop 1B Transit Security Grant Antelope Valley Transit Authority FY16/17 Program - Transit 60% $76,629 $76,629 $0 Los Angeles County Metropolitan Transportation Prop 1B Transit Security Grant Authority FY13/14 Program - Transit 60% $16,103,043 $16,103,043 $0 Los Angeles County Metropolitan Transportation Prop 1B Transit Security Grant Authority FY14/15 Program - Transit 60% $16,103,043 $16,103,043 $0

Page 82 of 349 Los Angeles County

Los Angeles County Metropolitan Transportation Prop 1B Transit Security Grant Authority FY15/16 Program - Transit 60% $16,103,043 $16,103,043 $0 Los Angeles County Metropolitan Transportation Prop 1B Transit Security Grant Authority FY16/17 Program - Transit 60% $12,882,441 $12,882,441 $0 Prop 1B Transit Security Grant Foothill Transit System FY15/16 Program - Transit 60% $327,193 $327,193 $0 Prop 1B Transit Security Grant Foothill Transit System FY16/17 Program - Transit 60% $261,755 $261,755 $0 Long Beach Transportation Prop 1B Transit Security Grant Company FY13/14 Program - Transit 60% $371,112 $371,112 $0 Long Beach Transportation Prop 1B Transit Security Grant Company FY14/15 Program - Transit 60% $371,112 $371,112 $0 Long Beach Transportation Prop 1B Transit Security Grant Company FY15/16 Program - Transit 60% $371,112 $371,112 $0 Long Beach Transportation Prop 1B Transit Security Grant Company FY16/17 Program - Transit 60% $296,889 $296,889 $0 Prop 1B Transit Security Grant Program Total $69,289,771 $65,686,693 $3,603,078 Southern California Regional Prop 1B Transit Security Grant Rail Authority (SCRRA) FY13/14 Prog - Heavy Rail 15% $7,869,070 $7,869,000 $70 Southern California Regional Prop 1B Transit Security Grant Rail Authority (SCRRA) FY14/15 Prog - Heavy Rail 15% $7,869,070 $7,869,070 $0 Southern California Regional Prop 1B Transit Security Grant Rail Authority (SCRRA) FY15/16 Prog - Heavy Rail 15% $6,869,070 $6,869,070 $0 Southern California Regional Prop 1B Transit Security Grant Rail Authority (SCRRA) FY16/17 Prog - Heavy Rail 15% $6,295,200 $6,295,000 $200 Southern California Regional Rail Authority (SCRRA) Total $28,902,410 $28,902,140 $270

Page 83 of 349 Los Angeles County

Homeland Security Grant LA / Long Beach SUASI FY12 Program $50,654,524 $50,654,524 $0 Homeland Security Grant LA / Long Beach SUASI FY13 Program $54,703,969 $54,703,969 $0 Homeland Security Grant LA / Long Beach SUASI FY14 Program $56,025,000 $56,025,000 $0 Homeland Security Grant LA / Long Beach SUASI FY15 Program $55,600,000 $55,600,000 $0 Homeland Security Grant LA / Long Beach SUASI FY16 Program $54,888,000 $30,411,754 $24,476,246 Homeland Security Grant LA / Long Beach SUASI FY17 Program $54,888,000 $11,517,502 $43,370,498 Homeland Security Grant LA / Long Beach SUASI FY18 Program $56,236,000 $0 $56,236,000 LA / Long Beach SUASI Total $382,995,493 $258,912,749 $124,082,744 Los Angeles County Sheriff's Homeland Security Grant Department FY15 Program $2,887,500 $2,887,491 $9 Los Angeles County Sheriff's Homeland Security Grant Department FY16 Program $2,887,500 $1,862,173 $1,025,327 Los Angeles County Sheriff's Homeland Security Grant Department FY17 Program $2,887,500 $224,358 $2,663,142 Human Assistance and Homeland Security Grant Development International FY16 Program $63,200 $63,200 $0 Homeland Security Grant Simon Wiesenthal Center, Inc. FY16 Program $63,200 $0 $63,200 Los Angeles County Sheriffs Homeland Security Grant Dept Assessment Center FY12 Program $2,743,820 $2,743,820 $0 Los Angeles County Sheriffs Homeland Security Grant Dept Assessment Center FY13 Program $2,486,415 $2,486,415 $0

Page 84 of 349 Los Angeles County

Los Angeles County Sheriffs Homeland Security Grant Dept Assessment Center FY14 Program $2,887,384 $2,887,384 $0 Los Angeles County Sheriffs Homeland Security Grant Dept Assessment Center FY15 Program $2,887,500 $2,846,168 $41,332 Los Angeles County Sheriffs Homeland Security Grant Dept Assessment Center FY16 Program $2,887,500 $201,206 $2,686,294 Los Angeles County Sheriffs Homeland Security Grant Dept Assessment Center FY17 Program $1,000,000 $0 $1,000,000 Los Angeles County Sheriffs Dept Assessment Center Total $14,892,619 $11,164,993 $0 New Community Jewish High Nonprofit Security Grant School FY12 Program $71,250 $71,250 $0 American Friends of Aish Nonprofit Security Grant Hatorah Western Region Inc. FY12 Program $46,545 $46,545 $0 Nonprofit Security Grant Chabad of Chatsworth, Inc. FY12 Program $71,250 $71,250 $0 Nonprofit Security Grant Chabad of Reseda FY12 Program $71,250 $71,250 $0 Nonprofit Security Grant Congregation Levy Yitzchak FY12 Program $71,250 $71,250 $0 Chabad of Downtown Los Nonprofit Security Grant Angeles, Inc. FY12 Program $71,250 $71,250 $0 Nonprofit Security Grant Yeshiva Menachem Mendel FY12 Program $71,250 $71,250 $0 Chabad of the Miracle Mile Nonprofit Security Grant Area FY12 Program $70,848 $70,848 $0 Nonprofit Security Grant Chabad of Mt. Olympus Inc. FY12 Program $71,250 $71,250 $0 Nonprofit Security Grant Northridge Hospital Foundation FY12 Program $71,250 $71,250 $0

Page 85 of 349 Los Angeles County

Nonprofit Security Grant Chabad of Pacific Palisades FY12 Program $71,250 $71,250 $0 Palisades Jewish Early Nonprofit Security Grant Childhood Center, Inc. FY12 Program $71,250 $71,250 $0 Nonprofit Security Grant Congregation Or Ami FY12 Program $57,007 $57,007 $0 Nonprofit Security Grant Chabad of Topanga FY12 Program $71,250 $71,250 $0 San Fernando Valley Hebrew Nonprofit Security Grant High School FY13 Program $71,250 $66,382 $4,868 Nonprofit Security Grant Kol Tikvah FY13 Program $71,250 $71,250 $0 Nonprofit Security Grant Chabad of Brentwood Inc. FY13 Program $71,250 $35,625 $35,625 Nonprofit Security Grant Chabad of Burbank FY13 Program $71,250 $71,250 $0 Nonprofit Security Grant Simon Wiesenthal Center, Inc. FY13 Program $71,250 $71,250 $0 Nonprofit Security Grant Chabad of Northridge FY13 Program $71,250 $71,250 $0 Nonprofit Security Grant Chabad of North Hollywood FY13 Program $71,250 $71,250 $0 Nonprofit Security Grant Temple Beth El & Center FY13 Program $41,094 $41,094 $0 Nonprofit Security Grant Chabad of SCV FY13 Program $71,250 $71,250 $0 Nonprofit Security Grant The Westside Kollel, Inc. FY13 Program $71,250 $60,685 $10,565 Nonprofit Security Grant Yeshivat Ohr Chanoch Inc FY13 Program $71,250 $64,312 $6,938

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Congregation Aish Tamid of Los Nonprofit Security Grant Angeles FY13 Program $71,250 $69,536 $1,714 Nonprofit Security Grant United Temple FY13 Program $71,250 $0 $71,250 Nonprofit Security Grant Jewish Student Center FY13 Program $71,250 $71,250 $0 Methodist Hospital of Southern Nonprofit Security Grant California FY14 Program $71,250 $71,250 $0 Nonprofit Security Grant Beth Shalom of Whittier FY14 Program $66,705 $66,705 $0 Nonprofit Security Grant Breed Street Shul Project, Inc. FY14 Program $0 $0 $0 Nonprofit Security Grant Friends Around FY14 Program $71,250 $71,250 $0 Nonprofit Security Grant Cedars Sinai Medical Center FY14 Program $74,999 $74,999 $0 Nonprofit Security Grant Ohr Eliyahu Academy FY14 Program $43,000 $43,000 $0 Jewish Big Brothers Big Sisters Nonprofit Security Grant Association of Los Angeles FY14 Program $34,936 $34,936 $0 Nonprofit Security Grant USA Outreach Priority 1 FY14 Program $0 $0 $0 Nonprofit Security Grant Hatzolah of Los Angeles FY14 Program $68,768 $68,768 $0 Westwood Sephardic Nonprofit Security Grant Educational Center FY14 Program $0 $0 $0 Nonprofit Security Grant Institute of Jewish Education FY15 Program $40,000 $24,755 $15,245

Page 87 of 349 Los Angeles County

Kehillat Israel-Reconstructionist Nonprofit Security Grant Cong. Of Pacific Palisades FY15 Program $27,500 $27,263 $237 Nonprofit Security Grant Adas Torah FY15 Program $75,000 $75,000 $0 Nonprofit Security Grant de Toledo High School FY15 Program $75,000 $74,999 $1 Nonprofit Security Grant Beth Chayim Chadashim FY15 Program $63,500 $33,880 $29,620 Nonprofit Security Grant Chabad of West Hills FY15 Program $75,000 $75,000 $0 Nonprofit Security Grant Beth Knesset Bamidbar FY15 Program $75,000 $72,522 $2,478 Nonprofit Security Grant Chabad of Woodland Hills FY15 Program $75,000 $75,000 $0 Yaldei Yisroel Early Learning Nonprofit Security Grant Academy, Inc. FY15 Program $75,000 $75,000 $0 Nonprofit Security Grant Israeli American Council FY15 Program $75,000 $75,000 $0 Nonprofit Security Grant Bnos Devorah High School FY15 Program $75,000 $75,000 $0 Young Israel of North Beverly Nonprofit Security Grant Hills FY15 Program $75,000 $70,790 $4,210 Jews for Judaism International Nonprofit Security Grant Inc FY15 Program $75,000 $75,000 $0

Sephardic Jewish Community Nonprofit Security Grant and Brotherhood of Los Angeles FY15 Program $75,000 $75,000 $0 Nonprofit Security Grant Northridge Hospital Foundation FY15 Program $70,000 $70,000 $0

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California State Non-Profit Iranian American Jewish Center FY15 Security Grant Program $35,000 $35,000 $0 Los Angeles Museum of the California State Non-Profit Holocaust FY15 Security Grant Program $62,000 $53,280 $8,720 California State Non-Profit Beit T'Shuvah FY15 Security Grant Program $61,500 $61,500 $0 California State Non-Profit Citrus Valley Hospice FY15 Security Grant Program $29,296 $29,231 $65 Westside Jewish Community California State Non-Profit Center, Inc. FY15 Security Grant Program $75,000 $75,000 $0 California State Non-Profit Ohr HaTorah FY15 Security Grant Program $75,000 $75,000 $0 California State Non-Profit Cedars Sinai Medical Center FY15 Security Grant Program $75,000 $75,000 $0 California State Non-Profit Foothill Presbyterian Hospital FY15 Security Grant Program $75,000 $74,485 $515 Temple Beth AM (Olympic California State Non-Profit Jewish Temple and Center) FY15 Security Grant Program $75,000 $75,000 $0 Santa Monica Temple California State Non-Profit Association FY15 Security Grant Program $53,200 $52,850 $350 Academy for Jewish Religion California State Non-Profit California FY15 Security Grant Program $15,000 $0 $15,000 California State Non-Profit The Santa Monica Synagogue FY15 Security Grant Program $6,700 $6,700 $0 California State Non-Profit Harkham-GAON Academy FY15 Security Grant Program $75,000 $75,000 $0 California State Non-Profit Adat Ari El FY15 Security Grant Program $30,250 $29,868 $382 Shalom Institute Camp and California State Non-Profit Conference Center FY15 Security Grant Program $75,000 $75,000 $0

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California State Non-Profit The Pico Union Project, Inc FY15 Security Grant Program $55,000 $55,000 $0 California State Non-Profit Young Israel of Northridge FY15 Security Grant Program $31,633 $31,633 $0 Nonprofit Security Grant Yeshiva Ketana of Los Angeles FY16 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Chabad of Chatsworth, Inc. FY17 Program $0 $0 $0 Westside Jewish Community Nonprofit Security Grant Center, Inc. FY17 Program $75,000 $0 $75,000 Nonprofit Security Grant Temple Emanuel of Beverly Hills FY17 Program $62,125 $31,000 $31,125 Nonprofit Security Grant Chabad of the Valley, Inc. FY17 Program $75,000 $0 $75,000 Nonprofit Security Grant Chabad Israeli Center FY17 Program $75,000 $35,625 $39,375 Southern California Nessah Educational and Cultural Nonprofit Security Grant Center FY17 Program $75,000 $37,500 $37,500

Chabad of Sherman Oaks, Nonprofit Security Grant Congregation Mishkan Shalom FY17 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Chabad of Chatsworth, Inc. FY17 Program $75,000 $30,500 $44,500 Nonprofit Security Grant Adas Torah FY17 Program $75,000 $64,049 $10,951 Nonprofit Security Grant Chabad of Reseda FY17 Program $75,000 $75,000 $0 Nonprofit Security Grant American Jewish University FY17 Program $75,000 $0 $75,000

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Kehillat Ma'arav, The Westside Nonprofit Security Grant Congregation FY17 Program $75,000 $5,000 $70,000 Nonprofit Security Grant Valley Community Kollel FY17 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Valley Friendship Circle FY17 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Kol Tikvah Inc FY17 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Chabad of Malibu FY17 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Temple Ahavat Shalom FY17 Program $0 $0 $0 Nonprofit Security Grant Temple Israel of Hollywood FY17 Program $75,000 $27,000 $48,000 Nonprofit Security Grant Congregation Or Ami FY17 Program $55,739 $43,915 $11,824 Nonprofit Security Grant Chabad Jewish Center FY17 Program $75,000 $37,500 $37,500 Nonprofit Security Grant Chabad of North Hollywood FY17 Program $75,000 $75,000 $0 Silverlake Independent Jewish Nonprofit Security Grant Community Center FY17 Program $50,000 $12,000 $38,000 Nonprofit Security Grant Yeshivat Ohr Chanoch Inc. FY17 Program $75,000 $45,270 $29,730 Nonprofit Security Grant Bais Bezalel FY17 Program $75,000 $36,837 $38,163 Congregation Kollel Yechiel Nonprofit Security Grant Yehuda FY17 Program $75,000 $37,500 $37,500 Islamic Center of Southern Nonprofit Security Grant California FY17 Program $74,976 $37,488 $37,488

Page 91 of 349 Los Angeles County

Nonprofit Security Grant Temple Sinai of Glendale FY17 Program $75,000 $25,600 $49,400 Congregation Ner Tamid of Nonprofit Security Grant South Bay FY17 Program $54,975 $27,487 $27,488 Holy Virgin Mary Coptic California State Non-Profit Orthodox Church FY17 Security Grant Program $75,000 $35,000 $40,000 Planned Parenthood of California State Non-Profit Pasadena, Inc. FY17 Security Grant Program $74,600 $3,195 $71,405 The Presiding Priest of St. George Coptic Orthodox California State Non-Profit Church FY17 Security Grant Program $75,000 $53,310 $21,690 California State Non-Profit Chabad at CalTech FY18 Security Grant Program $75,000 $0 $75,000 California State Non-Profit Eiden, Inc FY18 Security Grant Program $45,304 $0 $45,304 Nonprofit Security Grant Chabad of S. La Cienega FY18 Program $100,000 $0 $100,000 Chabad of the Miracle Mile Nonprofit Security Grant Area FY18 Program $100,000 $0 $100,000 Nonprofit Security Grant Cheder Menachem FY18 Program $100,000 $0 $100,000 Nonprofit Security Grant City of Refuge Ministries, Inc. FY18 Program $50,715 $0 $50,715 Jewish Center of the Bay Cities, Nonprofit Security Grant Inc. FY18 Program $100,000 $0 $100,000 Jewish Federation of Greater Long Beach & West Orange Nonprofit Security Grant County FY18 Program $150,000 $0 $150,000 Nonprofit Security Grant Machaneh Mamosh Inc. FY18 Program $75,000 $0 $75,000

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Metropolitan Community Nonprofit Security Grant Church FY18 Program $101,200 $0 $101,200 Nonprofit Security Grant Omas Jewish Center FY18 Program $150,000 $0 $150,000 Nonprofit Security Grant Temple Emanuel of Beverly Hills FY18 Program $75,124 $0 $75,124 Nonprofit Security Grant The Westside Kollel, Inc FY28 Program $0 $0 $0 Chabad of Pacific Palisades, Nonprofit Security Grant Inc. FY18 Program $150,000 $0 $150,000 Los Angeles Non-Profit Organizations Total $7,731,739 $5,079,974 $2,651,765 Los Angeles County Total ALL YRS All Los Angeles County Grants $561,961,999 $408,231,606 $150,002,767

Los Angeles/Long Beach UASI Summaries

FY 2013 The following projects were identified within the LA/Long Beach SUASI: • LA RICS System • JRIC & Info Sharing Projects • ALPR Equipment • CBRNE Detection & Response Equipment & Training • Counter-Terrorism Training, Planning and Exercise • CERT Training & Equipment • Regional All-Hazards Public Safety Response Training and Exercise. • Mass care response and recovery

FY 2014 The following projects were identified within the LA/Long Beach SUASI: • LA RICS System • JRIC & Info Sharing Projects

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• ALPR Equipment • CBRNE Detection & Response Equipment & Training • Counter-Terrorism Training, Planning and Exercise • Medical surge. Supplies and equipment • CERT Training & Equipment • Regional All-Hazards Public Safety Response Training and Exercise. • Mass care response and recovery

Los Angeles County Summaries

FY 2012 The following projects were identified in Los Angeles County: • Enhance Homeland Security Exercise, Evaluation and Training Programs • Strengthen Communications Capabilities • Strengthen Information Sharing and Collaboration Capabilities and Law Enforcement Investigations • Enhance Catastrophic CBRNE and All Hazards Incident Planning. EQUIPMENT: PPE Equipment Project • Enhance Medical and Public Health Preparedness

FY 2013 The following projects were identified in Los Angeles County: * Enhance Homeland Security Exericse & Training Programs * Enhance Homeland Security Exericse, Evaluation & Training Programs * Strengthen Communications Capabilities * Strengthen Info Sharing & Collaboration Capabilities & LE Investigations * Enhance Catastophic CBRNE & All Hazard Incident Planning * Enhance Medical & Public Health Prepareness * Protect Critical Infrastructure * M&A

FY 2014 The following projects were identified in Los Angeles County:

Page 94 of 349 Los Angeles County

* Strengthen Information sharing & Collaboration Capabilities & LE Investigations * Protect Critical Infrastructure & Key Resources * Strengthen Communications Capabilities * Catastrophic CBRNE & All Hazards Incident Planning & Response Capabilities * Medical & Public Health Preparedness * Homeland Security Exercise, Evaluation & Training Programs * M&A

Los Angeles County Sheriff's Department (RTAC) Summaries

FY 2012 The following projects were identified in Los Angeles County: • JRIC Fusion Center Projects

FY 2013 The following projects were identified in Los Angeles County: • JRIC Fusion Center Projects

FY 2014 The following projects were identified in Los Angeles County: • JRIC Fusion Center Projects

FY 2015 The following projects were identified in Los Angeles County: • JRIC Fusion Center Projects

Transit Security Grant Program Summaries

Los Angeles County UASI/Nonprofit Security Grant Program Summaries

FY 2012 The following projects were identified in the Los Angeles/Long Beach UASI/NSGP Program:

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• Security Enhancements, Management & Administration

FY 2013 The following projects were identified in the Los Angeles/Long Beach UASI/NSGP Program: • Security Enhancements, Management & Administration

FY 2014 The following projects were identified in the Los Angeles/Long Beach UASI/NSGP Program: • Security Enhancements, Management & Administration

FY 2015 The following projects were identified in the Los Angeles/Long Beach UASI/NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

Long Beach, City of (UASI) Accomplishments

Transit Security Grant Program Accomplishments

LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (MTA)

SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY

SANTA MONICA BIG BLUE BUS

FOOTHILL TRANSIT SYSTEM

LOS ANGELES-LONG BEACH (UASI)

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Nonprofit Security Grant Program Accomplishments

FY12 Private Nonprofit Security Grant Program • Security Enhancements - $917,202, Management & Administration - $40,948

FY13 Private Nonprofit Security Grant Program • Security Enhancements - $804,243 Management & Administration - $32,141

FY14 Private Nonprofit Security Grant Program • Security Enhancements - $415,914 Management & Administration - $5,344

FY15 Private Nonprofit Security Grant Program • Security Enhancements - $146,249 Management & Administration - $3,750

Los Angeles UASI HSGP Summaries

FY12 HSGP Mobile Automated License Plate Reader - $84,359 Mobile Detectors to detect radiation sources - $188,110 USAR training - $5770 Hazmat Training and equipment - $46,081 Force Protection PPE Ensemble - $24,593 Joint Terrorism Task Force (JTTF) investigators - $44,020 Computers $270,275 LACPCA Regional Terrorism System maintenance $143,704 Marine safety response equipment $41,314 Situational awareness camera systems $82,172

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Downlink receivers $222,829 Helicopter moving map system $226,645 MCI kits $180,698 Earthquake Early Warning Installation $1,129,051 Coplink software update $143,704 Marine Safety Response Equipment - $41,314 Situational Awareness Camera Systems - $82,172

FY13 HSGP Night vision device packages - $112,395 ALPR's $497,106 LACORP sustainability $629,292 Body Armor tactical vests $99,990 EOC Physical Security Enhancements $119,278 Catastrophic first-aid kits $138,447 Cybersecurity Enhancements $2,093,248

Los Angeles County HSGP Summaries

FY12 SHSP Teleconferencing Equipment $75,340 Extreme Combat Protective Ensemble $11,808 Ford F450 w/ trailer along with accessories $139,408 Bomb Suits $109,388 Storage trailers $79,862 Prime Mover $62,578 Microwave looping network system $452,000 Bridging equipment and transmission radios $255,973

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High Frequency radio equipment $75,838 APX 7000XE radios $1,592,851 Dual band radios $126,527 ALPR's $129,372 rack mounted receivers $261,002 Automated weather observing system $67.807 Alpha FT-IR spectrometer along w/ equipment $144,479 PAPR systems $124,839

FY13 SHSP Enhance HS Exericse, Evaluation & Training Programs (CERT EQ Project) -$2,167,122 Enhance HS Exercise, Evaluation & Training Programs -$485,549 Strengthen Communications Capabilities -$2,388,267 Strengthen Info Sharing & Collaboration Capabilities & LE Investigations -$1,384,874 Enhance Catastrophc CBRNE & All Hazard Incident Planning -$1,284,563 Enhance Medical & Public Health Preparedness -$771,328 Protect Critical Infrastructure -$375,099 M&A -$439,285

FY14 SHSP Strengthen Info Sharing & Collaboration Capabilities & LE Investigations -$555,016 Protect Critical Infrastructure & Key Resources -$310,019 Strengthen Communications Capabilities -$3,525,611 Catastrophic CBRNE & All Hazards Incident Planning & Response Capabilities -$2,396,131 Medical & Public Health Preparedness -$683,393 Homeland Security Exercise, Evaluation & Training Programs -$1,327,453 M&A -$489,813

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FY15 SHSP Conferences/Planning Meetings -$0 (FY15) Contractual Services for Intelligence Analyst -$0 (FY15) Personnel-Cal DOB Personnel -$0 (FY15) Contractual Services for Public/Private Outreach: Infragard -$0 (FY15) Operations -$5,779 (FY15) IT: Maintenacen/Anallytical Software -$168,223 (FY15) TLO Training Program -$141,900 (FY15) M&A -$16,678 (FY15)

Los Angeles County Sheriff's Department (RTAC) HSGP Summaries

FY12 SHSP JRIC Fusion Center Activities - $2,743,820

FY13 SHSP JRIC Fusion Center Activities - $2,486,415

FY14 SHSP JRIC Fusion Center Activities - $2,887,384

Page 100 of 349 Madera County

Applicant FY Grant Award Paid Balance Homeland Security Grant Madera County FY12 Program $161,638 $161,638 $0 Homeland Security Grant Madera County FY13 Program $189,067 $189,067 $0 Homeland Security Grant Madera County FY14 Program $230,721 $230,721 $0 Homeland Security Grant Madera County FY15 Program $228,124 $228,124 $0 Homeland Security Grant Madera County FY16 Program $234,011 $210,099 $23,912 Homeland Security Grant Madera County FY17 Program $231,370 $67,659 $163,711 Homeland Security Grant Madera County FY18 Program $232,629 $0 $232,629 Prop 1B Transit Security Grant Madera County FY13/14 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Madera County FY14/15 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Madera County FY16/17 Program - Transit 60% $495 $0 $495 Prop 1B Transit Security Grant City of Chowchilla FY13/14 Program - Transit 60% $8,968 $8,968 $0 Prop 1B Transit Security Grant City of Chowchilla FY14/15 Program - Transit 60% $9,115 $9,115 $0 Prop 1B Transit Security Grant City of Chowchilla FY15/16 Program - Transit 60% $8,965 $8,965 $0 Prop 1B Transit Security Grant City of Chowchilla FY16/17 Program - Transit 60% $6,900 $6,900 $0

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Prop 1B Transit Security Grant City of Madera FY13/14 Program - Transit 60% $47,747 $47,747 $0 Prop 1B Transit Security Grant City of Madera FY14/15 Program - Transit 60% $47,355 $47,355 $0 Prop 1B Transit Security Grant City of Madera FY15/16 Program - Transit 60% $47,460 $47,460 $0 Prop 1B Transit Security Grant City of Madera FY16/17 Program - Transit 60% $38,998 $38,998 $0 Prop 1B Transit Security Grant Madera County Road Department FY13/14 Program - Transit 60% $58,949 $58,949 $0 Prop 1B Transit Security Grant Madera County Road Department FY14/15 Program - Transit 60% $59,194 $59,194 $0 Prop 1B Transit Security Grant Madera County Road Department FY15/16 Program - Transit 60% $59,239 $59,239 $0 Prop 1B Transit Security Grant Madera County Road Department FY16/17 Program - Transit 60% $46,138 $46,138 $0 Madera County Total ALL YRS All Madera County Grants $1,947,083 $1,526,336 $420,747

Madera County Summaries

FY 2012 The following projects were identified in Madera County: • Communication and Data Sharing • Citizen Corps Council • Command and Control • Asset Protection • Disaster Drill • First Responder Safety • Training

Page 102 of 349 Madera County

FY 2013 The following projects were identified in Madera County: • Communication and Data Sharing • Citizen Corps Council Investment • First Responder Safety • Command & Control • Asset Protection • Temporary Medical Treatment • Training Investment

FY 2014 The following projects were identified in Madera County: • Communication and Data Sharing • Citizen Corps Council Investment • First Responder Safety • Command & Control • Asset Protection • Temporary Medical Treatment • Training Investment

Accomplishments

MADERA COUNTY Accomplishments -

FY 2012

FY 2013

FY 2014

Page 103 of 349 Madera County

FY 2015 Equipment - $225,099 Training - $3,025

FY 2016 HSGP Equipment - $210,099

FY 2017 HSGP Equipment - $67,659

Page 104 of 349 Marin County

Applicant FY Grant Award Paid Balance Marin County FY12 Homeland Security Grant Program $243,543 $243,543 $0 Marin County FY13 Homeland Security Grant Program $285,240 $285,240 $0 Marin County FY14 Homeland Security Grant Program $335,460 $335,460 $0 Marin County FY15 Homeland Security Grant Program $335,572 $335,572 $0 Marin County FY16 Homeland Security Grant Program $339,177 $320,613 $18,564 Marin County FY17 Homeland Security Grant Program $338,398 $294,534 $43,864 Marin County FY18 Homeland Security Grant Program $336,785 $0 $336,785 Marin County Total $2,214,175 $1,814,962 $399,213 Congregation Kol Shofar FY14 Non Profit Security Grant Program $40,113 $40,113 $0 Brandeis Hillel Day School - Marin FY14 Non Profit Security Grant Program $71,112 $71,112 $0 First Missionary Baptist Church FY17 Non Profit Security Grant Program $68,250 $31,500 $36,750 California State Non-Profit Security Montessori de Terra Linda FY17 Grant Program $66,770 $15,960 $50,810 Marin County Non-Profit Organizations Total $246,245 $158,685 $36,750 Marin County Total ALL YRS All Marin County Grants $2,460,420 $1,973,647 $435,963

Marin County Summaries

FY 2012 Homeland security funds are being spent on the following projects: • Web EOC • Sheriff's Special Response Team Vehicle • Urban Search & Rescue Cameras • Automated License Plate Reader • One Cert • M & A • Automated Vehicle Locator / Software Annual Maintenance Fee • WebEOC Training

Page 105 of 349 Marin County

FY 2013 Homeland security funds are being spent on the following projects: • Marin County Cert • Contraband Team Detection Kit • Automated License Plate Reader • Dive Team Underwater Comm Equip • Network Infrastructure, training computers, laser printers • WebEOC second year hosting • OES training • M & A • Personal Rescue Watercraft

FY 2014 Homeland security funds are being spent on the following projects: • Cert Coordinator • County Fire Sim Table • SMART / AVL Equipment • County H & HS, Radios • San Rafael Police / ALPR Trailer • Novato Police / ALPR Trailer • Central Marin PD / Emergency Response Trailer • Sheriff's OES / training • Sheriff's OES / WebEOC Development • Sheriff's SRT / Gas Masks • Sheriff's SRT / Protective Plates • Sheriff's Office / training computers • County Task Force / Contraband Detection • M & A • Gas Detector

Page 106 of 349 Marin County

FY 2015 Homeland security funds are being spent on the following projects: • Marin County Cert • Contraband Team Detection Kit • Automated License Plate Reader • Dive Team Underwater Comm Equip • Network Infrastructure, training computers, laser printers • WebEOC second year hosting • OES training • M & A • Personal Rescue Watercraft

Nonprofit Security Grant Summaries

FY 2012 The following projects were identified in the Marin County NSGP Program: • Security Enhancements - Security Surveillance Systems

FY 2014 The following projects were identified in the Marin County NSGP Program: • Security Enhancements

Accomplishments

MARIN COUNTY Accomplishments - One Cert (Train) - $25,913 (FY12) Web EOC (Equip) - $75,579 (FY12) Armored Deployment Vehicle with self-contained air system (Equip) - $34,207 (FY12) Urban Search & Rescue Cameras (Equip) - $20,082 (FY12)

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Automated License Plate Reader (Equip) - $19,343 (FY12) Automated Vehicle Locator / Software Annual Maintenance Fee (Equip) - $54,820 (FY12)

Contraband Team Detection Kit - $19,067 (FY13) Automated License Plate Reader - $42,506 (FY13) Dive Team Underwater Communication - $15,251 (FY13) Network Infrastructure (Systems and Servers) - $65,423 (FY13) Training Computers - $35,445 (FY13) WebEOC 2nd Year Hosting - $25,361 (FY13) USAR Rescue Tools - $25,785 (FY13) Sheriff's SAR - $2,199 (FY13) CESA Conference 2014 - $2,915 (FY13) Intermedix / Web EOC Conference 2014 - $7,285 (FY13)

County Fire Sim Table - $60,556 (FY14) SMART / AVL Equip - $6,637 (FY14) San Rafael Police / ALPR Trailer - $25,000 (FY14) Novato Police / ALPR Trailer - $25,000 (FY14) Central Marin PD / Emergency Response Trailer - $11,926 (FY14) Sheriff's SRT / Gas Masks - $15,000 (FY14) Sheriff's SRT / Protective Plates - $15,000 (FY14) Sheriff's Office Training Computers - $33,121 (FY14) County Task Force / Contrand Detection Machine - $8,182 (FY14) Web EOC Development Planning - $32,094 (FY14) CERT Coordination/City of San Rafael - $28,040 (FY14) Sheriff's Training - International Association of Emergency Manager's Conference - $2,910 (FY14) Sheriff's Training - California Association of Emergency Management Association Conference - $3,710 (FY14) Sheriff's OES Training - $3,500 (FY14)

Page 108 of 349 Marin County

Nonprofit Security Grant Program Summaries

FY 2012 Private Nonprofit Security Grant Program • Security Enhancements - $0, Management & Administration - $0

FY 2013 Private Nonprofit Security Grant Program • Security Enhancements - $0, Management & Administration - $0

FY 2014 Private Nonprofit Security Grant Program • Security Enhancements - $0, Management & Administration - $0

Page 109 of 349 Mariposa County

Applicant FY Grant Award Paid Balance Mariposa County FY12 Homeland Security Grant Program $63,877 $63,877 $0 Mariposa County FY13 Homeland Security Grant Program $66,737 $66,737 $0 Mariposa County FY14 Homeland Security Grant Program $93,484 $93,484 $0 Mariposa County FY15 Homeland Security Grant Program $218,808 $218,808 $0 Mariposa County FY16 Homeland Security Grant Program $93,149 $93,149 $0 Mariposa County FY17 Homeland Security Grant Program $93,134 $77,743 $15,391 Mariposa County FY18 Homeland Security Grant Program $92,985 $0 $92,985 Prop 1B Transit Security Grant Mariposa County FY13/14 Program - Transit 60% $14,853 $0 $14,853 Prop 1B Transit Security Grant Mariposa County FY14/15 Program - Transit 60% $14,853 $0 $14,853 Prop 1B Transit Security Grant Mariposa County FY15/16 Program - Transit 60% $14,853 $0 $14,853 Prop 1B Transit Security Grant Mariposa County FY16/17 Program - Transit 60% $11,882 $0 $11,882 Mariposa County Total ALL YRS All Mariposa County Grants $778,615 $613,798 $164,817

Mariposa County Summaries

FY 2012 The following projects were identified in Mariposa County: • Training • Explosive mitigation • Medical surge • Site security • GIS upgrade • Interop planning

FY 2013 The following projects were identified in Mariposa County:

Page 110 of 349 Mariposa County

• Emergency Planning • Law Enforcement • CBRNE Response Vehicle

FY 2014 The following projects were identified in Mariposa County: • Breathing Air Compressor • Portable Interoperable Communications Equipment • Portable Air Sampling Equipment • Log-Support/Ice Supply for first responders in the field

Accomplishments

MARIPOSA COUNTY Accomplishments - FY 2012 SAFE Program Planning -$18,170 (FY12) SAFE Program Equipment -$2,830 (FY12) Sheriff Radios -$26,000 (FY12) USAR Equipment -$16,877 (FY12)

FY 2015 SAFE Program Planning -$20,000 (FY15) Fire Prevention Staff -$820 (FY15) Sheriff Radios -$33,039 (FY15) Interoperable Communications Equipment - $11,513 (FY15)

FY 2016 SAFE Program Planning -$20,000 (FY16)

Page 111 of 349 Mariposa County

Interoperable Communications Equipment - $73,149 (FY16)

FY 2017 Interoperable Communications Equipment - $62,769 (FY17)

Page 112 of 349 Mendocino County

Applicant FY Grant Award Paid Balance Mendocino County FY12 Homeland Security Grant Program $117,022 $117,022 $0 Mendocino County FY13 Homeland Security Grant Program $131,978 $131,978 $0 Mendocino County FY14 Homeland Security Grant Program $165,534 $165,534 $0 Mendocino County FY15 Homeland Security Grant Program $165,674 $165,442 $232 Mendocino County FY16 Homeland Security Grant Program $165,649 $0 $165,649 Mendocino County FY17 Homeland Security Grant Program $164,064 $0 $164,064 Prop 1B Transit Security Grant Program - Mendocino Transit Authority FY13/14 Transit 60% $80,487 $80,487 $0 Prop 1B Transit Security Grant Program - Mendocino Transit Authority FY14/15 Transit 60% $80,487 $80,487 $0 Prop 1B Transit Security Grant Program - Mendocino Transit Authority FY15/16 Transit 60% $80,487 $80,487 $0 Prop 1B Transit Security Grant Program - Mendocino Transit Authority FY16/17 Transit 60% $64,389 $64,389 $0 Mendocino County Total $1,215,771 $885,826 $329,945 Mendocino County Total ALL YRS All Mendocino County Grants $1,215,771 $885,826 $329,945

Mendocino County Summaries

FY 2012 The following projects were identified in Mendocino County: • USAR Rescue Systems I • Type II Advanced SWAT Operations Course • EMS Defribrillators • HazMat Ultrasonic Leak Detector • Management & Administration • Animal Rescue Trailer • Law Enforcement ID Machine • SWAT Protective Equipment

Page 113 of 349 Mendocino County

FY 2013 The following projects were identified in Mendocino County: • Lockdown Kits • EMS Medical Data System • Polycom System • Mobile Shelter Trailer • SWAT Equipment • Management & Administration • SWAT Equipment

FY 2014 The following projects were identified in Mendocino County: • Reverse 911 • Active Shooter Training • SWAT Throw Phone • CERT Training • Fire/EMS Equipment • HazMat Technical & Specialist Training • Small Animal Shelter Trailer • Shelter Training • Individual Decontamination Kits • Portable Hot Water Heater-HazMat • SWAT Ballistic Bicep Upper Arm Protection/Side Arm Conversion Kit • Portable Field Command Post/EOC Signs

FY 2015 The following projects were identified in Mendocino County: • Long Range Acoustic Devices • Reverse 911 • HazMat Training

Page 114 of 349 Mendocino County

• HazMat IC Training • EOC Communications • Transportable Repeater • Shelter Supplies • Teen CERT Back Packs • CERT Training & Management • Management & Administration • Active Shooter Exercise

Accomplishments

MENDOCINO COUNTY Accomplishments - EMS Defibrillators - $7,850 (FY12) HazMat Ultrasonic Leak Detector - $11,823 (FY12) Animal Care Trailer - $5,270 (FY12) ID Machine - $2,682 (FY12) USAR Rescue Systems I - $27,895 (FY12) Type II Advanced SWAT Operations Course - $57,949 (FY12)

Lockdown Kits - $19,995 (FY13) Data System - $44,546 (FY13) Polycom Units - $10,459 (FY13) Mobile Shelter Trailer - $13,000 (FY13) Ballistics Plates-Ultra Low - $13,325 (FY13) Peltor Radio Single Communication PPT Adaptors for SWAT - $5,000 (FY13) Hearing Protection Devices for SWAT - $5,000 (FY13) PICO Advanced Assaulter Kit - $12,793 (FY13)

Page 115 of 349 Mendocino County

Upgrade Digital Reverse 911 System - $24,300 (FY14) Rescue Phone Quad System - $5,995 (FY14) Rescue Phone Video Command System - $13,495 (FY14) Rescue Phone Up Front Unit - $6,444 (FY14) FASPLINT Half-Body with Carry Case and Vacuum Pump - $22,529 (FY14) Small Animal Shelter Trailer - $9,034 (FY14) CERT Training - $6,101 (FY14) HazMat Technical Training - $10,572 (FY14) HazMat Specialist Training - $5,525 (FY14)

Page 116 of 349 Merced County

Applicant FY Grant Award Paid Balance Merced County FY12 Homeland Security Grant Program $246,045 $246,045 $0 Merced County FY13 Homeland Security Grant Program $293,711 $293,711 $0 Merced County FY14 Homeland Security Grant Program $344,146 $344,146 $0 Merced County FY15 Homeland Security Grant Program $344,816 $344,816 $0 Merced County FY16 Homeland Security Grant Program $346,483 $330,413 $16,070 Merced County FY17 Homeland Security Grant Program $349,451 $113,031 $236,420 Merced County FY18 Homeland Security Grant Program $352,748 $5,400 $347,348 Merced County Association of Prop 1B Transit Security Grant Program Governments FY13/14 - Transit 60% $206,289 $206,289 $0 Merced County Association of Prop 1B Transit Security Grant Program Governments FY14/15 - Transit 60% $206,289 $206,289 $0 Merced County Association of Prop 1B Transit Security Grant Program Governments FY15/16 - Transit 60% $206,289 $206,289 $0 Merced County Association of Prop 1B Transit Security Grant Program Governments FY16/17 - Transit 60% $165,032 $165,032 $0 Merced County Total ALL YRS All Merced County Grants $3,061,299 $2,461,461 $599,838

Merced County Summaries

FY 2012 The following projects were identified in Merced County: • Fire Dept. equipment • Hazmat • Health Dept. • Law Enforcement • ICS/Emergency Management Training • Rescue Training

FY 2013 The following projects were identified in Merced County:

Page 117 of 349 Merced County

• Fire Dept. equipment • Hazmat • Health Dept. • Law Enforcement • ICS/Emergency Management Training • Rescue Training

FY 2014 The following projects were identified in Merced County: • Emergency Management & Administration • Fire Department Equipment • Law Enforcement Equipment • Health Department Equipment • HazMat Equipment • Emergency Notification System

Accomplishments

MERCED COUNTY Accomplishments -

FY 2012 LE Interoperable Comm Equipment -$21,442 (FY12)

FY 2015 Detection Equipment -$10,225 (FY15) Interoperable Communiciations Equipment- $6,034 (FY 15) CBRNE Search and Rescue Equipment -$78,203 (FY15) Information Technology Equipment- $97,449 (FY 15)

Page 118 of 349 Merced County

EOC Training -$14,147 (FY15) Rescue Training -$3,275 (FY15)

FY 2016 Equipment - $226,477 Planning - $89,066 Training - $11,000

FY 2017 Equipment - $59,031 Training - $3,000

Page 119 of 349 Modoc County

Applicant FY Grant Award Paid Balance Modoc County FY12 Homeland Security Grant Program $57,375 $57,375 $0 Modoc County FY13 Homeland Security Grant Program $58,841 $58,841 $0 Modoc County FY14 Homeland Security Grant Program $84,764 $84,764 $0 Modoc County FY15 Homeland Security Grant Program $84,367 $84,367 $0 Modoc County FY16 Homeland Security Grant Program $84,588 $67,384 $17,204 Modoc County FY17 Homeland Security Grant Program $84,573 $84,107 $466 Prop 1B Transit Security Grant Program Modoc County Transportation Agency FY13/14 - Transit 60% $7,940 $7,940 $0 Prop 1B Transit Security Grant Program Modoc County Transportation Agency FY14/15 - Transit 60% $7,940 $7,940 $0 Prop 1B Transit Security Grant Program Modoc County Transportation Agency FY15/16 - Transit 60% $7,940 $7,940 $0 Prop 1B Transit Security Grant Program Modoc County Transportation Agency FY16/17 - Transit 60% $6,352 $6,352 $0 Modoc County Total ALL YRS All Modoc Grants $484,680 $467,010 $17,670

Modoc County Summaries

FY 2012 The following projects were identified in Modoc County: • Conduct training • Increase security at key facilities with access control, vehicle barriers and areas for IED mitigation • Purchase PPE body armor and increase response to IEDs • Enhance security to protect public works equipment and facilities • Purchase interoperable communication equipment to close the gaps in on-scene interagency/interjurisdiction situations • Provide a dedicated source of fuel for responder vehicles

FY 2013 The following projects were identified in Modoc County: • Enhance Catastrophic Incident Planning , Response and Recovery Capabilities.

Page 120 of 349 Modoc County

• Enhance Medical and Public Health Preparedness. • Strengthen Communications Capabilities. • Enhance Catastrophic Incident Planning , Response and Recovery Capabilities. • Enhance Catastrophic Incident Planning , Response and Recovery Capabilities.

FY 2014 The following projects were identified in Modoc County: • Continue to Advance E911 Technology • Strengthen Catastrophic Emergency Management Capabilities Access all Mission Areas. • Enhance Communication Backup and Redundancy for Interoperability Systems to Ensure Communications are Maintained Following Catastrophic Events • Strengthen Catastrophic Emergency Management Capabilities Across all Mission Areas. • Integrate Standardized Emergency Management System (SEMS) to National Incident Management System (NIMS); Implementation of NIMS and the National • Response Framework Multidiscipline • Response to Terrorism.

FY 2015 The following projects were identified in Modoc County: • Enhance/Strengthen Catastrophic Incident Planning, Response, and Recovery Capabilities • Homeland Security Exercise, Evaluation

Accomplishments

MODOC COUNTY Accomplishments - City of Alturas EOP- $11,400 Spent $0 (FY12) M&A- $456 Spent $0 FY12) Modoc County EOP- $8,375 Spent $0 (FY120 M&A- $335 Spent $0 (FY12)

Page 121 of 349 Modoc County

OA Radio Maintenance/Narrowband- $19,000 Spent $0 (FY12) M&A- $760 Spent $0 (FY12) NIMS Training- $5,000 Spent $0 (FY12) M&A- $200 Spent $0 (FY12) Generator Transfer Switches-$11,400 Spent $0 (FY12) M&A-$449Spent $0 (FY12)

HAZ MAT Training $12,000 Spent $12,000 (FY13) Command Staff Position Training $2,400 Spent $2,400 (FY13) Law Enforcement Facility Security $2,359 Spent $2,359 (FY13) HAZ MAT Equipment $7,836 Spent $7,836 (FY13) OA Radio's/Pagers $20,394 Spent $20,394 (FY13) CAD System Maintenance $11,210 Spent $11,210 (FY13)

Portable Generator (SV) $39,976 Spent $39,976 (FY14) Green Command $26,760 Spent $12,544 (FY14) Fire District Pagers $8,500 Spent $8,500 (FY14) OA Water Distribution Systems $4,765 Spent $4,697 (FY14) OA Water Portable Packaged $980 Spent $980 (FY14)

Page 122 of 349 Mono County

Applicant FY Grant Award Paid Balance Mono County FY12 Homeland Security Grant Program $60,840 $60,840 $0 Mono County FY13 Homeland Security Grant Program $62,585 $62,585 $0 Mono County FY14 Homeland Security Grant Program $74,301 $74,301 $0 Mono County FY15 Homeland Security Grant Program $89,404 $89,404 $0 Mono County FY16 Homeland Security Grant Program $89,990 $89,752 $238 Mono County FY17 Homeland Security Grant Program $88,702 $88,702 $0 Mono County Local Transportation Prop 1B Transit Security Grant Program - Commission FY13/14 Transit 60% $14,188 $14,188 $0 Mono County Local Transportation Prop 1B Transit Security Grant Program - Commission FY14/15 Transit 60% $14,188 $14,188 $0 Mono County Local Transportation Prop 1B Transit Security Grant Program - Commission FY15/16 Transit 60% $14,188 $14,188 $0 Mono County Local Transportation Prop 1B Transit Security Grant Program - Commission FY16/17 Transit 60% $11,350 $11,350 $0 Mono County Total ALL YRS All Mono County Grants $519,736 $519,498 $238

Mono County Summaries

FY 2012 The following projects were identified in Mono County: • Interoperable Communications Equipment • Narrow banding Project • USNR Training • Alternative Care Site Equipment

FY 2013 The following projects were identified in Mono County: • Dual purpose portable radios • Trailer purchase for CERT • Thermal cameras purchase

Page 123 of 349 Mono County

FY 2015 The following projects were identified in Mono County: • LE Electronic Entry System • FS Interoperability Communications • Public Health Alternate Care Site (Shelter) • Evidence Collection-Video Recording System • Mammoth Lakes City Fire - Interoperable Communications • Night Vision Goggles, Helmet and Mount -

Accomplishments

MONO COUNTY Accomplishments - FY 2012 HSGP CopVu wearable cameras - $12,000 (FY13) Kenwood portable radios - $13,748 (FY13) Cargo trailer - $3457 (FY13)

FY 2015 HSGP • LE Electronic Entry System - $11,694 (FY15) • FS Portable Radios - $17,401. (FY15) • Public Health Medical Shelter - $16,539. (FY15) • Video Recording System - $12,803. (FY15) • Mammoth Lakes City Fire Portable Radios - $17,331. (FY15) • Night Vision Goggles, Helmet and Mount -

Page 124 of 349 Monterey County

Applicant FY Grant Award Paid Balance Monterey County FY12 Homeland Security Grant Program $368,431 $368,431 $0 Monterey County FY13 Homeland Security Grant Program $441,357 $441,357 $0 Monterey County FY14 Homeland Security Grant Program $507,202 $507,202 $0 Monterey County FY15 Homeland Security Grant Program $508,621 $508,621 $0 Monterey County FY16 Homeland Security Grant Program $508,963 $508,963 $0 Monterey County FY17 Homeland Security Grant Program $517,020 $357,661 $159,359 Monterey County FY18 Homeland Security Grant Program $514,752 $0 $514,752 Prop 1B Transit Security Grant Program - Monterey-Salinas Transit FY13/14 Transit 60% $402,615 $402,615 $0 Prop 1B Transit Security Grant Program - Monterey-Salinas Transit FY14/15 Transit 60% $402,615 $402,615 $0 Prop 1B Transit Security Grant Program - Monterey-Salinas Transit FY15/16 Transit 60% $402,615 $402,615 $0 Prop 1B Transit Security Grant Program - Monterey-Salinas Transit FY16/17 Transit 60% $322,090 $322,090 $0 Monterey County Total ALL YRS All Monterey County Grants $4,896,281 $4,222,170 $674,111

Monterey County Summaries

FY 2012 Homeland Security Grants will fund the following projects: • M&A • Urban Shield & Rescue • Training • Exercise • Regional Special Response Unit • Mobile Command Vehicle Upgrades/Maintenance • Bomb Squad battery Replacement/Maintenance • Sheriff's Office Search & Rescue CBRNE Prime Mover

Page 125 of 349 Monterey County

• Hazardous Material Typing Equipment • Sheriff's Office SWAT Equipment • Next Generation Radio System (NGEN) P25 handheld radios • Metrics Workshop, Mather

FY 2013 Homeland Security Grants will fund the following projects: • Management and Administration • USAR Equipment • Training & Exercise • SPD/SFD Tac Med Gear • SRU SWAT Command Upfit • MCCV Sustainment Project • MCSO SWAT Gear • Bomb Squad Equipment • MCSO Search and Rescue Team Equipment • MCSO Dive Team Equipment • MCSO Dive Team Planning • Computer Aided Dispatch System Equipment

FY 2014 Homeland Security Grants will fund the following projects: • Management and Administration • USAR Cache Equipment • Salinas Police SWAT Tactical Vests • Salinas Police SWAT Avatar III Robot w/case • Sheriff Bomb Squad Equipment • Interoperability Mobile Communications Task Force Equipment • HAZMAT Area Rapid Deployment Kit • MCCV Sustainment Equipment

Page 126 of 349 Monterey County

• Peninsula Special Response Team Sustainment Helmet Gear • Peninsula Special Response Team Communication Sustainment for Existing Unit • Sheriff Search and Rescue Cache Equipment • Training • Exercise

FY 2015 Homeland Security Grants will fund the following projects: • Management and Administration • Sheriff Dive Team Medical Equipment • Sheriff Search and Rescue • Sheriff Search and Rescue Specialty Unit • Training Law • Training Fire • Exercise • Interoperability Operational Area • USAR/Equipment • HAZ-MAT Team • OES-ARES/RACES • SRU/S.W.A.T. • Monterey Fire/Boat Sustainment Equipment

Accomplishments

MONTEREY COUNTY Accomplishments -

Equipment Maintenance - Base Stations Sites - $48,000 (FY12) Respirator, Air Purifying, Full Face CBRNE Masks - $20,000 (FY12)

Page 127 of 349 Monterey County

Tools, Explosive, Suppression, Deflection, Protection - $15,630 (FY12) Optics, Thermal Imaging and/or Light Amplification - $14,850 (FY12) FBI Hazardous Device Training - $10,000 (FY12) SWAT Training - $25,000 (FY12) Tactical Life Saver Training - $20,000 (FY12) High Point Rescue Training - $13,600 (FY12) USAR Medical Specialist Training - $5,900 (FY12) Portable voting receivers (Equip) - $7,200 (FY2) services, satellite trailers (Equip) - $19,000 (FY12) recurring costs for data lines analog overlay (Equip) - $12,000 (FY12) maintenance for chemical detection analyzer (Equip) - $30,000 (FY12) Salinas Police Ballistic Vest (Equip) - $21,065 (FY12) Advance Rigging for Rescue (Training) - $6,000 (FY12) Hazard Material Tech A-D (Equip) - $15,785 (FY12) UASI URBAN SHIELD Drill - $14,598 (FY12) Medical Lab CBRNE Event (Exert) - $5,000 (FY12) Mobile Command Unit Equipment Exercise - $5,000 (FY12) body armor (Equip) - $50,402 (FY13) Night Vision Goggles/Vision Lens - $15,500 (FY13) satellite phone (Equip) - $5,000 (FY13) tactical command headset (Equip) - $3,000 (FY13) security camera (Equip) - $2,000 (FY13) Gear Storage - $51,155 (FY13) Data Service Access - $10,500 (FY13) Trailer - $16,275 (FY13) Remote Area Lighting - $3,000 (FY13) Water Operations Air Supply - $3,000 (FY13)

Page 128 of 349 Monterey County

Self-Contained Underwater Breathing Apparatus - $20,000 (FY13) Suit, Diving, dry, protective - $6,400 (FY13) Wet Suit - $8,000 (FY13) System Supplied Air - $5,452 (FY13) TAC/MED Module A/B (Train) - $43,250 (FY13) Public Safety Boat Operations - $3,264 (FY13) Advance Special Weapons and Tactics - $29,273 (FY13) Command Decision Making Leadership - $3,039 (FY13) Incident & Tactical Commanders Training - $5,000 (FY13) Large Vehicle Borne Counter Measures - $3,750 (FY13) Advance Ordinance Recognition for LE - $13,852 (FY13) HazMat Tech Module A-D - $40,572 (FY13) Public Safety Dive School - $10,000 (FY13) USAR/URBAN Shield - $10,000 (FY13) 911 CAD System Consultant - $13,029 (FY13)

Salinas Police S.W.A.T. Tactical Ballistic Vests - $40,520 (FY14) Salinas Police S.W.A.T. Avatar III Robot - $27,955 (FY14) Sheriff Bomb Squad X-Ray Mount for Remote Robot - $3,000 (FY14) Sheriff Bomb Squad Robot Battery - $9,000 (FY14) Sheriff Bomb Squad Nonel Shock Tube & Mechanical Initiators - $3,000 (FY14) Sheriff Bomb Squad Hawki sighting system for Remote Robot - $10,000 (FY14) Interoperability Mobile Communications Task Force M-Sat Radio - $9,000 (FY14) Interoperability Mobile Communications Task Force Quad Radios - $21,000 (FY14) Interoperability Mobile Communications Task Force IP Router - $6,500 (FY14) Hazmat AreaRae Rapid Deployment Kit - $82,890 (FY14) MCCV equipment System - $10,000 (FY14) MCCV equipment - cables, connectors, switches - $5,350 (FY14)

Page 129 of 349 Monterey County

Peninsula Special Response Team ballistic helmets w/comms - $20,000 (FY14) Peninsula Special Response Team comm for helmets - $24,000 (FY14) Peninsula Special Response Team Satellite Upgrade - $17,000 (FY14) Search and Rescue rope - $2,000 (FY14) Search and Rescue Garmin handheld - $6,000 (FY14) Search and Rescue hardware, repelling - $5,732(FY14) USAR Swift Water Rescue Awareness on line Course (Training) - $2,150 (FY14) Urban Shield USAR Team (Exercise) - $18,635 (FY14) Gas Monitors - $14,100 (FY14) Seismic Acoustic Listening Systems - $13,800 (FY14) Rigging for Rescue/Sheriff/SAR - $5,700 (FY14) Public Safety Boat Operator Training - $6,064 (FY14) Hazmat Specialist Series F/G Tech Training - $15,696 (FY14)

Page 130 of 349 Napa County

Applicant FY Grant Award Paid Balance Napa County FY12 *Homeland Security Grant Program $0 $0 $0 Napa County FY13 *Homeland Security Grant Program $0 $0 $0 Napa County FY14 *Homeland Security Grant Program $0 $0 $0 Napa County FY15 Homeland Security Grant Program $210,041 $210,041 $0 Napa County FY16 Homeland Security Grant Program $218,183 $121,820 $96,363 Napa County FY17 Homeland Security Grant Program $217,297 $62,291 $155,006 Napa County FY18 Homeland Security Grant Program $215,169 $0 $215,169 *Napa County did not accept grant Napa County FY18 award for this year. * * * Napa County Transportation and Prop 1B Transit Security Grant Program Planning Agency FY14/15 - Transit 60% $9,803 $9,803 $0 Napa County Transportation and Prop 1B Transit Security Grant Program Planning Agency FY15/16 - Transit 60% $9,803 $9,803 $0 Napa County Transportation and Prop 1B Transit Security Grant Program Planning Agency FY16/17 - Transit 60% $7,843 $7,843 $0 Napa County Transportation and Prop 1B Transit Security Grant Program Planning Agency FY13/14 - Transit 60% $9,803 $9,803 $0 Napa County Total ALL YRS All Napa County Grants $897,942 $431,404 $466,538

Napa County Summaries

FY 2015 The following projects were identified in Napa County: • Unified Response to Violent Incidents Team Support • Napa County Radio Interoperability Expansion • EOC Upgrade • Grant Management Support

FY 2016 The following projects were identified in Napa County:

Page 131 of 349 Napa County

• EOD Team Equipment • Public Health Support • EOC Support • 911 Communications Center Support • Critical Incident Exercise • Grant Management Support (Extra Help) • Unified Response to Violent Incidents Team Support Equipment • Mobile Field Force Team Support

FY 2017 The following projects were identified in Napa County: • Emergency Management Teleconferencing Project • Public Health Laboratory - Hospital Connectivity Project • Radio System Assessment & Tactical Interoperable Communications Plan (TICP) • Grant Management Support (Extra Help)

Accomplishments

Unified Response to Violent Incidents Team Support - $119,679 (FY15) Napa County Radio Interoperability Expansion - $53,987 (FY15) EOC Upgrade - $28,605 (FY15) Grant Management Support - $4,994 (FY15)

EOD Team Equipment - $54,465 (FY16) Public Health Support - $15,267 (FY16) EOC Support - $30,582 (FY16) 911 Communications Center Support - $0 (FY16) Critical Incident Exercise - $0 (FY16) Grant Management Support (Extra Help) - $4,761 (FY16)

Page 132 of 349 Napa County

Unified Response to Violent Incidents Team Support Equipment - $11,777 (FY16) Mobile Field Force Team Support - $0 (FY16)

Emergency Management Teleconferencing Project - $0 (FY17) Public Health Laboratory - Hospital Connectivity Project - $0 (FY17) Radio System Assessment & Tactical Interoperable Communications Plan (TICP) - $0 (FY17) Grant Management Support (Extra Help) - $329 (FY17)

Page 133 of 349 Nevada County

Applicant FY Grant Award Paid Balance Nevada County FY12 Homeland Security Grant Program $125,315 $125,315 $0 Nevada County FY13 Homeland Security Grant Program $140,082 $140,082 $0 Nevada County FY14 Homeland Security Grant Program $174,484 $174,484 $0 Nevada County FY15 Homeland Security Grant Program $174,021 $174,021 $0 Nevada County FY16 Homeland Security Grant Program $175,166 $150,978 $24,188 Nevada County FY17 Homeland Security Grant Program $173,751 $35,170 $138,581

Nevada County FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $72,167 $72,167 $0

Nevada County FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $72,167 $72,167 $0

Nevada County FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $72,167 $72,167 $0

Nevada County FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $57,733 $57,733 $0

Town of Truckee FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $12,944 $12,944 $0

Town of Truckee FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $12,944 $12,944 $0

Town of Truckee FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $12,944 $12,944 $0

Town of Truckee FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $10,355 $10,355 $0 Nevada County Total ALL YRS All Nevada County Grants $1,286,240 $1,123,471 $162,769

Nevada County Summaries

FY 2012 The following projects were identified in Nevada County: • Epi Center

Page 134 of 349 Nevada County

• HazMat Response EQ • Narrow banding • Sat Phone User Fees • Mobile Radios • Mobile Emergency Response • Gas Detectors • Training • M&A • Mobile Computers - Truckee PD • Digital Voice - Grass Valley PD • Records Management System • Data Service Dashboard • Video Camera

FY 2013 The following projects were identified in Nevada County: • M&A • Tactical Web • Portable Radios - Law • Portable Radios - Fire • Accessproes - Portable Radios • Mobile Radios - Fire • Gas Detector • Mobile Computer • AED • Emergency Notification • Videoconferenceing • Satellite Services • Point of Distribution

Page 135 of 349 Nevada County

• Mobile Radios - PH

FY 2014 The following projects were identified in Nevada County: • Training • Exercise-Active Shooter • School Surveillance • Satellite Services • Mobile Computer • Mobile Radios • Portable Radios • AED • Gas Detector • Rescue Pulley • Emergency Notification - TPD • Mobile Data Terminals • Communication Relay • M&A • Community Preparedness • Wireless Access Point - Mobile

FY 2015 The following projects were identified in Nevada County: • M&A • Aerial Imagery • Emergecy Notification System • Portable Radios - LE • Public Safety Vests • Video Surveillance • Secure Wireless

Page 136 of 349 Nevada County

• Satellite Service • PH Response EQ • Air Filter • Training • GIS Software • LSU • Community Prep • Satellite Phone • AED • Radios - Portable • Mobile Laptops • Gas Dectors • Backboard Straps

Nevada County Accomplishments

EPI Center = $0 (FY12) HazMat Response EQ = $1,817 (FY12) Narrow banding = $6,943 (FY12) Sat Phone User Fees = $4,488 (FY12) Mobile Radios = $35,890 (FY12) Mobile Emergency Response = $6,573 (FY12) Gas Detectors = $7,666 (FY12) Training = $18,710 (FY12) M&A = $6,266 (FY12) Mobile Computers (Truckee PD) = $6,758 (FY12) Digital Voice (Grass Valley PD) = $6,446 (FY12) Records Mngt System = $256 (FY12)

Page 137 of 349 Nevada County

Data Service Dashboard - $2,500 (FY12) Video Camera - $20,002 (FY12)

M&A - $4,754 (FY13) Tactical Web - $0 (FY13) Portable Radios - Law - $0 (FY13) Portable Radios - Fire - $16,124 (FY13) Accessproes - Portable Radios - $12,866 (FY13) Mobile Radios - Fire - $5,620 (FY13) Gas Detector - $3,286 (FY13) Mobile Computer - $0 (FY13) AED -$7,765 (FY13) Emergency Notification - $3,160 (FY13) Videoconferencing - $0 (FY13) Mobile Radios -Law - $30,248 (FY13) Satellite Service - $2,090 (FY13) Point of Distribution - $0 (FY13) Mobile Radios -PH - $2,503 (FY13)

Training - $45,500 (FY14) Exercise-Active Shooter - $13,000 (FY14) School Surveillance - $0 (FY14) Satellite Service - $5,537 (FY14) Mobile Computer -$31,269 (FY14) Mobile Radios-Fire - $2,004 (FY14) Portable Radios - $21,466 (FY14) AED -$1,965 (FY14) Gas Detector - $8,499 (FY14)

Page 138 of 349 Nevada County

Rescue Pulley -$1,496 (FY14) Emergency Notification - TPD -$3,160 (FY14) Mobile Data Terminals - $0 (FY14) Communication Relay -$20,854 (FY14) M&A - $8,724 (FY14) Community Preparedness -$8,560 (FY14) Wireless Access Point - Mobile -$2,450 (FY14)

M&A - $4,084 (FY15) Aerial Imagery -$0 (FY15) Emergency Notification System - $0 (FY15) Portable Radios / LE - $5,154 (FY15) Public Safety Vests -$0 (FY15) Video Surveillance -$0 (FY15) Secure Wireless -$0 (FY15) Satellite Service -$499 (FY15) PH Response EQ -$4,006 (FY15) Air Filter -$2,578 (FY15) Training -$2,348 (FY15) GIS Software -$23,000 (FY15) LSU -$1,025 (FY15) Community Prep -$156 (FY15) Satallite Phone -$2,660 (FY15) AED -$13,282 (FY15) Radios -Portable -$21,296 (FY15) Mobile Laptops -$1,686 (FY15)

Page 139 of 349 Nevada County

Gas Detectors -$0 (FY15) Backboard Straps -$2,238 (FY15)

M&A - $3,114 (FY16) Communication Enhancements - $52, 906 (FY16) Ballistic PPE - $30,469 (FY16) CBRNE Monitoring Equipment - $0 (FY16) Medical Surge Supplies $1,067 - (FY16) Law Enforcement Surveillance - $5,606 (FY16) Dispatch Console Upgrade - $10,905 (FY16) Confined Space Kit - $7,449 (FY16) Training - $14,448 (FY16)

Page 140 of 349 Orange County

Applicant FY Grant Award Paid Balance Orange County FY12 Homeland Security Grant Program $2,102,120 $2,102,120 $0 Orange County FY13 Homeland Security Grant Program $2,910,398 $2,910,398 $0 Orange County FY14 Homeland Security Grant Program $3,235,036 $3,235,036 $0 Orange County FY15 Homeland Security Grant Program $3,246,513 $3,246,513 $0 Orange County FY16 Homeland Security Grant Program $3,285,915 $2,941,268 $344,647 Orange County FY17 Homeland Security Grant Program $3,266,534 $1,779,789 $1,486,745 Orange County Total $18,046,516 $16,215,124 $1,831,392 Orange County Human Relations FY16 Homeland Security Grant Program $63,200 $0 $63,200 Orange County Transportations Prop 1B Transit Security Grant Authority FY13/14 Program - Transit 60% $3,520,574 $3,520,574 $0 Orange County Transportations Prop 1B Transit Security Grant Authority FY14/15 Program - Transit 60% $3,520,574 $3,520,574 $0 Orange County Transportations Prop 1B Transit Security Grant Authority FY15/16 Program - Transit 60% $3,520,574 $3,520,574 $0 Orange County Transportations Prop 1B Transit Security Grant Authority FY16/17 Program - Transit 60% $2,816,459 $0 $2,816,459 Prop 1B Transit Security Grant Orange County FY15/16 Program - Transit 60% $0 $0 $0 Orange County Transportations Prop 1B Transit Security Grant Authority FY16/17 Program - Transit 60% $2,816,459 $2,816,459 $0 Orange County Transportation Authority Total $16,194,640 $13,378,181 $2,816,459 Temple Beth David of Orange County, Inc. FY12 Nonprofit Security Grant Program $71,250 $71,250 $0 Chabad Jewish Center of S Clemente Inc. FY13 Nonprofit Security Grant Program $71,250 $71,250 $0 Jewish Community Center of Orange County FY13 Nonprofit Security Grant Program $66,259 $66,259 $0 Temple Bat Yahm of Newport Beach FY14 Nonprofit Security Grant Program $73,000 $72,850 $150

Page 141 of 349 Orange County

Council on American-Islamic Relations, California FY14 Nonprofit Security Grant Program $69,615 $69,615 $0 Newport Jewish Center FY14 Nonprofit Security Grant Program $71,250 $71,250 $0

South Coast Reconstructionist FY15 Nonprofit Security Grant Program $75,000 $75,000 $0 Havurah University Synagogue Chabad of Irvine FY15 Nonprofit Security Grant Program $75,000 $75,000 $0

Congregation B'nai Israel Tustin FY17 Nonprofit Security Grant Program $74,429 $25,229 $49,200 Jewish Home for the Aging of Orange County FY17 Nonprofit Security Grant Program $74,265 $74,265 $0 Temple Bat Yahm of Newport California State Non-Profit Security FY15 $70,590 $70,590 $0 Beach Grant Program Tarbut V'Torah Community Day California State Non-Profit Security FY15 $75,000 $75,000 $0 School Grant Program Chabad Jewish Center of Mission Viego FY17 Nonprofit Security Grant Program $75,000 $0 $75,000 California State Non-Profit Security FY17 $75,000 $75,000 $0 Congregation Shir Ha-Ma'a lot Grant Program Jewish Federation and Family Services of Orange County FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500 Archangel Michael Coptic California State Non-Profit Security FY17 $75,000 $0 $75,000 Orthodox Church Grant Program Saint Verena Coptic Orthodox California State Non-Profit Security FY17 $75,000 $70,407 $4,593 Church Grant Program Saint Mary and Saint Verena California State Non-Profit Security FY17 $75,000 $31,114 $43,886 Coptic Orthodox Church Grant Program Saint Pope Kerollos VI Coptic California State Non-Profit Security FY17 $75,000 $6,000 $69,000 Orthodox Church Grant Program

Page 142 of 349 Orange County

North County Chabad Center FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500 Calvary Church of Santa Ana, Inc. FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Chabad Jewish Center of S Clemente Inc. FY18 Nonprofit Security Grant Program $100,000 $0 $100,000

Page 143 of 349 Orange County

Chabad of West Orange County FY18 Nonprofit Security Grant Program $100,000 $0 $100,000 Congregation B'nai Israel FY18 Nonprofit Security Grant Program $149,605 $0 $149,605

Congregation Shir Ha-Ma'a lot FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Newport Jewish Center FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Beth Jacob Congregation of Irvine FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Orange County Non-Profit Organizations Total $2,416,513 $1,075,079 $1,341,434 Anaheim/Santa Ana (SUASI) FY12 Homeland Security Grant Program $3,922,738 $3,922,738 $0 Anaheim/Santa Ana (SUASI) FY13 Homeland Security Grant Program $2,715,000 $2,715,000 $0 Anaheim/Santa Ana (SUASI) FY14 Homeland Security Grant Program $5,130,000 $5,130,000 $0 Anaheim/Santa Ana (SUASI) FY15 Homeland Security Grant Program $4,965,000 $4,034,539 $930,461 Anaheim/Santa Ana (SUASI) FY16 Homeland Security Grant Program $4,909,000 $1,254,411 $3,654,589 Anaheim/Santa Ana (SUASI) FY17 Homeland Security Grant Program $4,644,000 $0 $4,644,000 Anaheim / Santa Ana UASI FY15 Homeland Security Grant Program $4,965,000 $4,965,000 $0

Los Angeles-San Diego-San Luis Prop 1B Transit Security Grant Obispo Rail Corridor Agency FY14-15 Program - Transit 60% $1,887,000 $1,887,000 $0

Los Angeles-San Diego-San Luis Prop 1B Transit Security Grant Obispo Rail Corridor Agency FY15-16 Program - Transit 60% $1,887,000 $1,887,000 $0

Los Angeles-San Diego-San Luis Prop 1B Transit Security Grant Obispo Rail Corridor Agency FY16/17 Program - Transit 60% $1,510,080 $1,510,080 $0 Anaheim/Santa Ana (SUASI) Total $36,534,818 $27,305,768 $9,229,050 Orange County Total ALL YRS All Orange County Grants $73,192,487 $57,974,152 $15,218,335

Anaheim/Santa Ana UASI Summaries

Page 144 of 349 Orange County

FY 2012 The following projects were identified in the Anaheim/Santa Ana UASI: • Enhance Interoperable Communications • Strengthen CBRNE Detection, Response, Decontamination • Strengthen Information sharing • Increase Community Preparedness, Participation, & Awareness

Page 145 of 349 Orange County

• Enhance Training & Exercise Programs • Regional Intelligence and Counter Terrorism • Management & Administration

FY 2013 The following projects were identified in the Anaheim/Santa Ana UASI: • Strengthen CBRNE Detection, Response, Decontamination • Enhance Information Collection • Critical Infrastructure Enhancement • Increase Community Preparedness • Enhance Training & Exercise Programs • Regional Intelligence and Counter Terrorism • Management & Administration • Orange County Intelligence Assessment Center

FY 2014 The following projects were identified in the Anaheim/Santa Ana UASI: • Strengthen Interoperable Communications • Strengthen CBRNE Detection, Response, and Decontamination Capabilities • Enhance Information Collection, Analysis, & Dissemination • Improve and Expand Critical Infrastructure Protection • Increase Community Preparedness, Participation, & Awareness • Enhance Regional Training & Exercise Programs • Enhance Regional Intelligence and Counter Terror Efforts • Management & Administration

FY 2015 The following projects were identified in the Anaheim/Santa Ana UASI: • Strengthen Interoperable Communications • Strengthen CBRNE Detection, Response, and Decontamination Capabilities • Enhance Information Collection, Analysis, & Dissemination

Page 146 of 349 Orange County

• Improve and Expand Critical Infrastructure Protection • Increase Community Preparedness, Participation, & Awareness • Enhance Regional Training & Exercise Programs • Enhance Regional Intelligence and Counter Terror Efforts • Management & Administration

FY 2017 The following projects were identified in the Anaheim/Santa Ana UASI: • Strengthen CBRNE Detection, Response, and Decontamination Capabilities • Enhance Information Collection, Analysis, and Dissemination • Protect Critical Infrastructure and Key Resources • Enhance Community Resilience • Homeland Security Exercise, Evaluation, and Training Programs • Enhance Regional Itteligence and Counter Terror Efforts • Management & Administration

Orange County Summaries

FY 2012 The following projects were identified in Orange County: • OCIAC: Information and Intelligence • OCIAC: Critical Infrastructure • Emergency Management • Regional Training • Regional Exercises • Management & Administration

FY 2013 The following projects were identified in Orange County: • OCIAC: Information and Intelligence • OCIAC: Critical Infrastructure

Page 147 of 349 Orange County

• Community Resilience • Emergency Management • Regional Multi-discipline Training • Management & Administration • Mass Prophylaxis

FY 2014 The following projects were identified in Orange County: • Orange County Intelligence Assessment Center: Information and Intelligence • Orange County Intelligence Assessment Center: Critical Infrastructure • Emergency Management: Enhance Community Resilience • Homeland Security Evaluation and Training Programs • Management & Administration • Mass Prophylaxis/Strategic Stockpile

FY 2017 The Following projects were identified in Orange County: • Orange County Intelligence Assessment Center: Information and Intelligence • Orange County Intelligence Assessment Center: Critical Infrastructure • Orange County SD/Huntington Beach PD - FLIR • Mass Prophylaxis/Strategic Stockpile

Transit Security Grant Program Summaries

Orange County Non-Profit Organization Summaries

FY 2012 The following projects were identified in the Orange County NSGP Program: • Security Enhancements - Access Controls $71,250

Page 148 of 349 Orange County

FY 2013 The following projects were identified in the Orange County NSGP Program: • Security Enhancements $134,009, M&A $3,500

FY 2014 The following projects were identified in the Orange County NSGP Program: • Security Enhancements: Alarms, Doors, Cameras

FY 2015 The following projects were identified in the Orange County NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

Accomplishments

ORANGE COUNTY Accomplishments -

FY 2012 TLO, disability access, mutual aid, CBRNE response plans, THIRA and risk assessments $1,797,226 Intelligence analyst salaries $266,771 Tablets, WebEOC, shelters, medical warehouse lease $117,800 Training for All Hazards, Bomb Tech and conferences $187,315

FY 2013 WebEOC, megaphone, tablets, gas monitors, servers purchases and warehouse lease $359,978 Plans for TLO program, access and functional needs, mutual aid, Ready OC, CBRNE and critical infrastructure $1,170,039 TLO, WebEOC program managers $429,059 Training for K9, explosives, all-hazards, earthquake, gang and fusion center $63,587

Page 149 of 349 Orange County

Video downlink, PPE, diving equipment, pharmaceuticals $53,814 Training for covert entry and leadership in crisis $24,026

FY 2014 Charging cart, warehouse lease, communication charges, robot, tablets, pharmaceuticals $170,301 Intelligence Analysts $129,246 Plans for TLO training, critical infrastructure, mutual aid, CBRNE response, THIRA, EOP $498,492 Training including disaster services, underwater hazardous devices, disaster mitigation, TLO, ICTOCT conference $244,238

ORANGE COUNTY TRANSIT AUTHORITY Accomplishments - Transit Training for Front Line Personnel - $395,953 (FY08) Motorola Radios $12,027 (FY08)

Anaheim/Santa Ana UASI Accomplishments

FY 2012 Project management and intelligence analysts $861,951 Surveillance equipment, handheld computers, printers $100,826 OCIAC plan, ReadyOC Campaign, CIKR Assessments $653,464 Training for TLO, Cartel Threats, Sovereign Citizen, Risk Assessment, Cyber Security $423,820 Aviation camera, computers, Dispatch equipment, mobile command post, ALPR $1,939,892 Statewide Health and Medical Exercise, Active Shooter Drill $114,936

FY 2013

Page 150 of 349 Orange County

Purchased training, surveillance, identity authentication equipment and database fees and maintenance $103,270 Project management and intel analysts $639,414 Training including All Hazards, Tactical Emergency, Mobile Field Force, Active Shooter $111,037 Developed ReadyOC, See Something Say Something campaigns and exercise plan and site assessments $415,316

FY 2014 Procured chemical suits, warranties, training on equipment and database fees $150,018 Project management and intel analysts $600,172 Training including Immediate Action Team, Tactical Emergency, Strike Team and conferences $22,928 Developed site assessments $8,925

FY 2015 Strengthen CBRNE Detection, Response, and Decontamination Strengthen Interoperable Communications Enhance Information Collection, Analysis, and Dissemination Improve and Expand Critical Infrastructure Protection Enhance Catastrophic Incident Planning, Response, and Recovery Increase Community Preparedness, Participation, and Awareness

Nonprofit Security Grant Program Accomplishments

FY12 Private Nonprofit Security Grant Program • Security Enhancements $71,250

FY13 Private Nonprofit Security Grant Program • Security Enhancements $134,009, M&A $3,500

FY14 Private Nonprofit Security Grant Program

Page 151 of 349 Orange County

• Security Enhancements $

FY15 Private Nonprofit Security Grant Program • Security Enhancements; Fire Suppression Systems $, Access Controls $, Fencing/Barriers $, Hardened Doors/Gat- es $, Video Surveillance Systems $, Blast Resistant Windows/Garbage Cans $, High Intensity Security Lighting $, Alarm Systems $, Management & Administration $, Continuity of Operations Equipment $

Page 152 of 349 Placer County

Applicant FY Grant Award Paid Balance Placer County FY12 Homeland Security Grant Program $317,777 $317,777 $0 Placer County FY13 Homeland Security Grant Program $381,904 $381,904 $0 Placer County FY14 Homeland Security Grant Program $441,544 $441,544 $0 Placer County FY15 Homeland Security Grant Program $447,878 $447,878 $0 Placer County FY16 Homeland Security Grant Program $451,879 $399,176 $52,703 Placer County FY17 Homeland Security Grant Program $628,539 $228,329 $400,210 Placer County FY18 Homeland Security Grant Program $461,431 $0 $461,431 Prop 1B Transit Security Grant Program - Placer County FY13/14 Transit 60% $75,086 $0 $75,086 Prop 1B Transit Security Grant Program - Placer County FY14/15 Transit 60% $26,596 $0 $26,596 Prop 1B Transit Security Grant Program - Placer County FY15/16 Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - Placer County FY16/17 Transit 60% $21,957 $0 $21,957 Prop 1B Transit Security Grant Program - City of Lincoln FY13/14 Transit 60% $26,637 $26,637 $0 Prop 1B Transit Security Grant Program - City of Lincoln FY15/16 Transit 60% $26,952 $26,952 $0 Prop 1B Transit Security Grant Program - City of Auburn FY13/14 Transit 60% $8,794 $8,794 $0 Prop 1B Transit Security Grant Program - City of Auburn FY14/15 Transit 60% $9,041 $9,041 $0 Prop 1B Transit Security Grant Program - City of Auburn FY15/16 Transit 60% $8,748 $8,748 $0 Prop 1B Transit Security Grant Program - City of Auburn FY16/17 Transit 60% $7,026 $7,026 $0

Page 153 of 349 Placer County

Prop 1B Transit Security Grant Program - City of Roseville FY13/14 Transit 60% $80,081 $80,081 $0 Prop 1B Transit Security Grant Program - City of Roseville FY14/15 Transit 60% $80,348 $80,348 $0 Prop 1B Transit Security Grant Program - City of Roseville FY15/16 Transit 60% $80,503 $80,503 $0 Prop 1B Transit Security Grant Program - City of Roseville FY16/17 Transit 60% $66,200 $66,200 $0 Placer County Transportation Planning Prop 1B Transit Security Grant Program - Agency FY13/14 Transit 60% $39,145 $39,145 $0 Placer County Transportation Planning Prop 1B Transit Security Grant Program - Agency FY14/15 Transit 60% $40,162 $40,162 $0 Placer County Transportation Planning Prop 1B Transit Security Grant Program - Agency FY15/16 Transit 60% $40,142 $40,142 $0 Placer County Transportation Planning Prop 1B Transit Security Grant Program - Agency FY16/17 Transit 60% $31,786 $31,786 $0 Placer County Department of Public Prop 1B Transit Security Grant Program - Works FY14/15 Transit 60% $73,596 $73,596 $0 Placer County Department of Public Prop 1B Transit Security Grant Program - Works FY15/16 Transit 60% $73,398 $73,398 $0 Placer County Department of Public Prop 1B Transit Security Grant Program - Works FY16/17 Transit 60% $56,825 $56,825 $0 Jewish Community Center Chabad of Non-Profit Security Grant Program Roseville Inc. FY18 (NSGP) $150,000 $0 $150,000 Placer County Total ALL YRS All Placer County Grants $4,153,975 $2,965,992 $1,187,983

Placer County Summaries

FY 2012 The following projects were identified in Placer County:

Page 154 of 349 Placer County

• Improve Special Teams • Improve Communications • Training • M&A

FY 2013 The following projects were identified in Placer County: • Improve Special Teams • Improve Communications • Exercise • M&A

FY 2014 The following projects were identified in Placer County: • Improve Special Teams • Improve Communications • Training • M&A

FY 2015 The following projects were identified in Placer County: • Digital Upgrade to Andros Bomb Robot • APX Dual Band Radios • Priority 1 Air Rescue Training • CAD System Planning • M&A

Accomplishments

PLACER COUNTY Accomplishments -

Page 155 of 349 Placer County

Improve Spec Teams = - $120,702 (FY12) Improve Comm = -$148,015 (FY12) Training = -$34,927 (FY12) M&A = -$14,133 (FY12)

Improve Special Teams - $6,464 (FY13) Improve Communications - $67,998 (FY13) Exercise - $68,660 (FY13) M&A - $7,087 (FY13)

Improve Special Teams - $25,600 (FY14) Improve Communications - $342,251 (FY14) Training - $51,616 (FY14) M&A - $22,077 (FY14)

Digital Upgrade to Andros Bomb Robot - $80,889 (FY15) APX Dual Band Radios -$49,069 (FY15) Priority 1 Air Rescue Training - $43,925 (FY15) CAD System Planning -$37,464 (FY15) M&A -$7,154 (FY15)

Level "A" Hazmat Suits w/flash Protection - $0 (FY16) Tactical Balistic Vests - $0 (FY16) EOD Bomb Suits - $34,816 (FY16) Mobile Weather Station - $15,450 (FY16) Gemini handheld Spectroscopy - $0 (FY16) Mobile Data Computer - $1,344 (FY16)

Page 156 of 349 Placer County

Annual Maintenance Agreement for detectors and monitors - $0 (FY16) Everbridge - $52,279 (FY16) Motorola APX dual band portable radios - $40,000 (FY16) BK VHF Portable Radios - $7,674 (FY16) BK KNGM-150 VHF Mobile Radios - $14,000 (FY16) BK KNGM-150 Mobile Radios - $0 (FY16) WebEOC - $0 (FY16) Equipment for Radio Tower - $11,056 (FY16) Tactical Communications Headsets - $6,085 (FY16) Equipment for mobile command post - $1,275 (FY16) Training - $24,000 (FY16) Planning - $4,309 (FY16) M&A - $13,393 (FY16)

Page 157 of 349 Plumas County

Applicant FY Grant Award Paid Balance Plumas County FY12 Homeland Security Grant Program $65,217 $65,217 $0 Plumas County FY13 Homeland Security Grant Program $68,239 $68,239 $0 Plumas County FY14 Homeland Security Grant Program $95,067 $95,067 $0 Plumas County FY15 Homeland Security Grant Program $94,307 $94,307 $0 Plumas County FY16 Homeland Security Grant Program $94,953 $39,533 $55,420 Plumas County FY17 Homeland Security Grant Program $94,804 $0 $94,804 Prop 1B Transit Security Grant Program - Plumas County FY13/14 Transit 60% $17,332 $0 $17,332 Prop 1B Transit Security Grant Program - Plumas County FY14/15 Transit 60% $17,332 $0 $17,332 Prop 1B Transit Security Grant Program - Plumas County FY15/16 Transit 60% $17,332 $0 $17,332 Prop 1B Transit Security Grant Program - Plumas County FY16/17 Transit 60% $13,865 $0 $13,865 Plumas County Total ALL YRS All Plumas County Grants $578,448 $362,363 $216,085

Plumas County Summaries

FY 2012 The following projects were identified in Plumas County: • Infrastructure Communication EQ

FY 2013 The following projects were identified in Plumas County: • Repeaters • Microwave EQ

FY 2014 The following projects were identified in Plumas County: • Repeater Replacement • Zetron Paging System

Page 158 of 349 Plumas County

• Side Scan Sonar • Siwiftwater Raft • Swiftwater Line Deployment • Mapping System • Portable Radios

FY 2015 The following projects were identified in Plumas County: • Repeater Replacement • Portable Repeater • Mobile Radios (6) • Installation • Portable Radios (12) • Laptop Computer (3) • Radio Accessories

FY 2016 The following projects were identified in Plumas County: • Repeater Replacement • Mobile Radios • Physical Security • Portable Surveilance System • Network Upgrade • Rescue Equipment

Plumas County Accomplishments

Infrastructure Communication EQ - $65,217 (FY12)

Repeaters - $0 (FY13)

Page 159 of 349 Plumas County

Microwave EQ - $0 (FY13)

Repeater Replacement - $23,373 (FY14) Zetron Paging System - $0 (FY4) Microwave Link - $0 (FY14) Mobile Radios - $32,153 (FY14) Side Scan Sonar - $20,669 (FY14) Swiftwater Raft -$0 (FY14) Swiftwater Line Deployment -$3,140 (FY14) Mapping System -$1,804 (FY14) Portable Radios -$13,928 (FY14)

Repeater Replacement -$20,557 (FY15) Portable Repeater -$0 (FY15) Mobile Radios (6) -$20,678 (FY15) Installation -$3,296 (FY15) Portable Radios (12) -$0 (FY15) Laptop Computer (3) -$1,531 (FY15) Radio Accessories -$0 (FY15)

Repeater Replacement -$0 (FY16) Mobile Radios -$21,139 (FY16) Physical Security -$0 (FY16) Portable Surveilance System -$0 (FY16) Network Upgrade -$0 (FY16) Rescue Equipment -$0 (FY16)

Page 160 of 349 Riverside County

Applicant FY Grant Award Paid Balance Riverside County FY12 Homeland Security Grant Program $1,730,557 $1,730,557 $0 Riverside County FY13 Homeland Security Grant Program $2,130,570 $2,130,570 $0 Riverside County FY14 Homeland Security Grant Program $2,387,347 $2,387,347 $0 Riverside County FY15 Homeland Security Grant Program $2,397,083 $2,397,083 $0 Riverside County FY16 Homeland Security Grant Program $2,429,835 $1,862,044 $567,791 Riverside County FY17 Homeland Security Grant Program $2,457,924 $126,629 $2,331,295 Riverside County FY18 Homeland Security Grant Program $2,471,724 $0 $2,471,724 Prop 1B Transit Security Grant Program Riverside County FY13/14 - Transit 60% $19,189 $0 $19,189 Prop 1B Transit Security Grant Program Riverside County FY14/15 - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program Riverside County FY15/16 - Transit 60% $19,199 $0 $19,199 Prop 1B Transit Security Grant Program Riverside County FY16/17 - Transit 60% $47,026 $0 $47,026 California Multi-Agency Support Services FY15 Homeland Security Grant Program $78,358 $78,358 $0 Prop 1B Transit Security Grant Program City of Banning Transit System FY14/15 - Transit 60% $19,189 $19,189 $0 Prop 1B Transit Security Grant Program City of Banning Transit System FY15/16 - Transit 60% $19,199 $19,199 $0 Prop 1B Transit Security Grant Program City of Banning Transit System FY16/17 - Transit 60% $15,362 $15,362 $0 Prop 1B Transit Security Grant Program City of Beaumont FY13/14 - Transit 60% $18,724 $18,724 $0 Prop 1B Transit Security Grant Program City of Beaumont FY14/15 - Transit 60% $18,724 $18,724 $0 Prop 1B Transit Security Grant Program City of Beaumont FY15/16 - Transit 60% $18,734 $18,734 $0

Page 161 of 349 Riverside County

Prop 1B Transit Security Grant Program City of Beaumont FY16/17 - Transit 60% $14,990 $14,990 $0 Prop 1B Transit Security Grant Program City of Corona FY13/14 - Transit 60% $39,554 $39,554 $0 Prop 1B Transit Security Grant Program City of Corona FY14/15 - Transit 60% $39,555 $39,555 $0 Prop 1B Transit Security Grant Program City of Corona FY15/16 - Transit 60% $39,574 $39,574 $0 Prop 1B Transit Security Grant Program City of Riverside FY13/14 - Transit 60% $48,451 $48,451 $0 Prop 1B Transit Security Grant Program City of Riverside FY14/15 - Transit 60% $48,453 $0 $48,453 Prop 1B Transit Security Grant Program City of Riverside FY16/17 - Transit 60% $38,789 $38,789 $0 Prop 1B Transit Security Grant Program Sunline Transit Agency FY13/14 - Transit 60% $372,417 $372,417 $0 Prop 1B Transit Security Grant Program Sunline Transit Agency FY14/15 - Transit 60% $373,153 $373,153 $0 Prop 1B Transit Security Grant Program Sunline Transit Agency FY15/16 - Transit 60% $373,551 $373,551 $0 Prop 1B Transit Security Grant Program Sunline Transit Agency FY16/17 - Transit 60% $298,909 $298,909 $0 Prop 1B Transit Security Grant Program Palo Verde Valley Transit Agency FY13/14 - Transit 60% $19,621 $19,621 $0 Prop 1B Transit Security Grant Program Palo Verde Valley Transit Agency FY14/15 - Transit 60% $18,846 $18,846 $0 Prop 1B Transit Security Grant Program Palo Verde Valley Transit Agency FY15/16 - Transit 60% $17,821 $17,821 $0 Prop 1B Transit Security Grant Program Palo Verde Valley Transit Agency FY16/17 - Transit 60% $13,991 $13,991 $0

Page 162 of 349 Riverside County

Riverside County Transportation Prop 1B Transit Security Grant Program Commission (RCTC) FY13/14 - Transit 60% $355,617 $355,617 $0 Riverside County Transportation Prop 1B Transit Security Grant Program Commission (RCTC) FY14/15 - Transit 60% $355,625 $355,625 $0 Riverside County Transportation Prop 1B Transit Security Grant Program Commission (RCTC) FY15/16 - Transit 60% $355,763 $355,763 $0 Riverside County Transportation Prop 1B Transit Security Grant Program Commission (RCTC) FY16/17 - Transit 60% $284,654 $0 $284,654 Prop 1B Transit Security Grant Program Riverside Transit Agency FY13/14 - Transit 60% $911,470 $911,470 $0 Prop 1B Transit Security Grant Program Riverside Transit Agency FY14/15 - Transit 60% $911,498 $911,498 $0 Prop 1B Transit Security Grant Program Riverside Transit Agency FY15/16 - Transit 60% $911,925 $911,925 $0 Prop 1B Transit Security Grant Program Riverside Transit Agency FY16/17 - Transit 60% $729,675 $729,675 $0 Riverside County Total $22,852,646 $17,063,315 $5,789,331 Riverside, City of FY12 Homeland Security Grant Program $1,263,208 $1,263,208 $0 Riverside, City of FY14 Homeland Security Grant Program $829,436 $829,436 $0 Riverside, City of FY15 Homeland Security Grant Program $2,400,000 $2,400,000 $0 Riverside, City of FY16 Homeland Security Grant Program $2,369,600 $481,617 $1,887,983 Riverside, City of FY17 Homeland Security Grant Program $2,369,600 $115,790 $2,253,810 Riverside, City of FY18 Homeland Security Grant Program $2,481,000 $0 $2,481,000 Riverside, City of Total $11,712,844 $5,090,051 $6,622,793 California State Non-Profit Security Church 212, Inc. FY17 Grant Program $56,491 $0 $56,491 Chabad Jewish Center of Riverside Inc. FY12 Nonprofit Security Grant Program $71,151 $71,151 $0 Riverside County Non-Profit Organizations Total $71,151 $71,151 $0

Page 163 of 349 Riverside County

Riverside County - Sheriff's Department FY12 Operation Stonegarden Grant $359,887 $359,887 $0

Riverside County - Sheriff's Department FY13 Operation Stonegarden Grant $496,852 $496,852 $0

Riverside County - Sheriff's Department FY14 Homeland Security Grant Program $417,201 $417,201 $0

Riverside County - Sheriff's Department FY15 Homeland Security Grant Program $499,953 $499,953 $0

Riverside County - Sheriff's Department FY16 Homeland Security Grant Program $400,000 $0 $400,000 Riverside County - Sheriff's Department Total $2,173,893 $1,773,893 $400,000 Riverside County Total ALL YRS All Riverside County Grants $36,810,534 $23,998,410 $12,812,124

Riverside UASI Summaries

FY 2012 The following projects were identified in Riverside UASI: • Regional Aviation Video Downlink • Regional WebEOC Emergency Management Information • Regional Planning • Regional Training • Management & Administration

FY 2014 The following projects were identified in Riverside UASI: • Regional Community Preparedness • Regional Critical Infrastructure Protection • Regional Aviation Video Downlink • Regional WebEOC Maintenance • Regional Mass Care & Disaster Sheltering

Page 164 of 349 Riverside County

• Regional Planning • Regional Training • Regional Training Coordinator • Management and Administration

FY 2015 The following projects were identified in Riverside UASI: • Regional CBRNE / EOD SWAT • Regional CBRNE / HAZMAT • Regional Community Preparedness • Regional Critical Infrastructure Protection • Regional Aviation Video Downlink • Regional WebEOC Software • Regional Medical Surge • Regional Planning • Regional Training • Regional Interoperable Communications • Management and Administration

Riverside County Summaries

FY 2012 The following projects were identified in Riverside County: • Pharmaceuticals • CHOG • CERT • MEDICAL SURGE • COOP & COG • Sheriff Regional Training • Interoperable Communications

Page 165 of 349 Riverside County

• Management & Administration

FY 2013 The following projects were identified in Riverside County: • Mass Prophylaxis • CHOG • CERT • MEDICAL SURGE • COOP & COG • Training • Bomb Squad • Arson Investigation • Management & Administration

FY 2014 The following projects were identified in Riverside County: • Pharmaceuticals • CHOG • CERT • MEDICAL SURGE • Regional Training Project • Mass Notification Warning System • Interoperable Communications • Tactical Response/Active Shooter Equipment • Management & Administration

FY 2015 The following projects were identified in Riverside County: • Pharmaceuticals • CHOG • CERT

Page 166 of 349 Riverside County

• MEDICAL SURGE • Regional Training Project • EOC Equipment • Interoperable Communications • Tactical Response/Active Shooter Equipment • Management & Administration

Nonprofit Organization Summaries

FY 2012 The following nonprofit security grant (NSGP) projects were identified in Riverside County: • Security Enhancements • Management & Administration

Accomplishments

RIVERSIDE COUNTY Accomplishments -

FY 2012 Purchased DuoDotes, training dummy and fire training equipment $14,259 Developed plans for mass prophylaxis, COOP and exercises, medical volunteers and CERT $697,468 Training including CERT, tactical response, threat and terror, force encounters HazMat, Mass Care $479,351 Containers, protective equipment, hand tools, detection equipment, communication equipment and pharmaceuticals $765,254 CHOG and Biowatch exercises $6,659 CERT equipment, trailers, signage, medical training equipment $206,732

FY 2013 Training including CERT, ICS, Active Shooter, Covert Ops, Critical Incident, Inmate Radicalization, Advance Incident $308,537

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Cert equipment, storage, laptops, all-terrain vehicle, defibrillator, search and rescue equipment $27,117 Equipment for radios, detection, hand tools, evidence gathering, IED, medical $111,629 Developed plans for mass prophylaxis, public health, EOP, volunteers, patient management $152,291 Exercises for CHOG $95,048 Program Coordinators for CHOG and CERT $97,346 Detection, decontamination, computer, medical, CERT, explosive mitigation, PPE and communication equipment $252,274 Training for CERT, HazMat, IED, School Violence $225,533 Developed guides for CERT $1,995 Developed plans for mass prophylaxis and Coop COG $105,514

FY 2014 CERT, radio, generator, PPE and detection equipment $659,519 Training for CERT, tactical response, hidden compartment detection, ICS, explosive prevention, HazMat $129,360 Plans for mass prophylaxis, medical volunteers, EOP and exercises $159,020 CERT, CHOG Coordinator $182,289 Exercise for CHOG $4,302

RIVERSIDE COUNTY SHERIFF'S DEPARTMENT, OPERATION STONEGARDEN GRANT PROGRAM (OPSG)

FY 2012 WebEOC maintenance $10,100 Gap analysis, TEP, TICP $26,143 Training including Terrorism, Crisis Communications, Earthquake, ICS $87,434 Regional Training Coordinator salary $57,000

FY 2014 Training for Terrorism, Officer Safety, Earthquake, TEMS $86,551 CERT, WebEOC equipment $39,819

Page 168 of 349 Riverside County

Plans for Riverside including site assessments and THIRA $57,905 Regional Training Coordinator $34,107

Nonprofit Organization Accomplishments

FY12 Private Nonprofit Security Grant Program • Security Enhancements $67,651 , Management & Administration $3,500

Page 169 of 349 Sacramento County

Applicant FY Grant Award Paid Balance Sacramento County FY12 Homeland Security Grant Program $385,404 $385,404 $0 Sacramento County FY13 Homeland Security Grant Program $1,042,431 $1,042,431 $0 Sacramento County FY14 Homeland Security Grant Program $1,556,324 $1,556,324 $0 Sacramento County FY15 Homeland Security Grant Program $1,556,272 $1,556,272 $0 Sacramento County FY16 Homeland Security Grant Program $1,575,474 $1,363,205 $212,269 Sacramento County FY17 Homeland Security Grant Program $1,588,589 $508,920 $1,079,669 Sacramento County FY18 Homeland Security Grant Program $0 $0 $0 Opening Doors, Inc. FY16 Homeland Security Grant Program $63,200 $0 $63,200 Prop 1B Transit Security Grant Sacramento County FY13/14 Program - Transit 60% $178,500 $0 $178,500 Prop 1B Transit Security Grant Sacramento County FY14/15 Program - Transit 60% $2,188 $0 $2,188 Prop 1B Transit Security Grant Sacramento County FY15/16 Program - Transit 60% $22,480 $0 $22,480 Prop 1B Transit Security Grant Sacramento County FY16/17 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant City of Elk Grove FY13/14 Program - Transit 60% $100,000 $100,000 $0 Prop 1B Transit Security Grant City of Elk Grove FY14/15 Program - Transit 60% $228,606 $228,606 $0 Prop 1B Transit Security Grant City of Elk Grove FY15/16 Program - Transit 60% $6,522 $0 $6,522 Prop 1B Transit Security Grant City of Elk Grove FY16/17 Program - Transit 60% $5,218 $5,218 $0 Prop 1B Transit Security Grant City of Folsom FY12/13 Program - Transit 60% $2,923 $2,923 $0 Prop 1B Transit Security Grant City of Folsom FY13/14 Program - Transit 60% $492,580 $492,580 $0

Page 170 of 349 Sacramento County

Prop 1B Transit Security Grant Sacramento Regional Transit District FY13/14 Program - Transit 60% $1,062,827 $1,062,827 $0 Prop 1B Transit Security Grant Sacramento Regional Transit District FY14/15 Program - Transit 60% $1,474,507 $1,474,507 $0 Prop 1B Transit Security Grant Sacramento Regional Transit District FY15/16 Program - Transit 60% $1,625,197 $1,625,197 $0 Prop 1B Transit Security Grant Sacramento Regional Transit District FY16/17 Program - Transit 60% $1,386,891 $1,386,891 $0 Prop 1B Transit Security Grant Paratransit Inc. FY13/14 Program - Transit 60% $178,500 $178,500 $0 Prop 1B Transit Security Grant Paratransit Inc. FY14/15 Program - Transit 60% $128,606 $128,606 $0 Prop 1B Transit Security Grant Paratransit Inc. FY15/16 Program - Transit 60% $200,000 $200,000 $0 Prop 1B Transit Security Grant Paratransit Inc. FY16/17 Program - Transit 60% $75,000 $75,000 $0 Sacramento County Total $14,938,239 $13,373,411 $1,564,828 Sacramento County Sheriff's Department FY12 Homeland Security Grant Program $2,900,000 $2,900,000 $0 Sacramento County Sheriff's Department FY13 Homeland Security Grant Program $2,500,000 $2,500,000 $0 Sacramento County Sheriff's Department FY14 Homeland Security Grant Program $2,357,500 $2,357,500 $0 Sacramento County Sheriff's Department FY15 Homeland Security Grant Program $2,565,000 $2,565,000 $0 Sacramento County Sheriff's Department FY16 Homeland Security Grant Program $2,565,000 $2,565,000 $0 Department Total $12,887,500 $12,887,500 $0

Page 171 of 349 Sacramento County

California Fire Fighters Apprenticeship Training Program FY12 Homeland Security Grant Program $350,000 $350,000 $0 California Fire Fighters Apprenticeship Training Program FY14 Homeland Security Grant Program $350,000 $350,000 $0 California Fire Fighters Apprenticeship Training Program FY15 Homeland Security Grant Program $0 $0 $0 California Fire Fighters Apprenticeship Training Program FY16 Homeland Security Grant Program $350,000 $0 $350,000 Apprenticeship Training Program $1,050,000 $700,000 $0 California Veterinary Medical Association FY12 Homeland Security Grant Program $112,500 $112,500 $0 Association Total $112,500 $112,500 $0

Sacramento Metropolitan Fire District FY15 Homeland Security Grant Program $169,880 $169,880 $0

Sacramento, City of FY13 Homeland Security Grant Program $2,460,032 $2,460,032 $0

Sacramento, City of FY14 Homeland Security Grant Program $814,801 $814,801 $0

Sacramento, City of FY16 Homeland Security Grant Program $2,369,600 $689,752 $1,679,848

Sacramento, City of FY17 Homeland Security Grant Program $2,369,600 $0 $2,369,600 Sacramento, City of Total $8,183,913 $4,134,465 $1,679,848 Chabad Lubavitch Jewish Community Center of Folsom Inc. FY13 Nonprofit Security Grant Program $71,250 $71,250 $0 Chabad of Sacramento FY14 Nonprofit Security Grant Program $74,737 $74,737 $0 Jewish Federation of the Sacramento California State Non-Profit Security Region FY15 Grant Program $40,000 $34,861 $5,139

Page 172 of 349 Sacramento County

California State Non-Profit Security Congregation B'nai Israel FY17 Grant Program $75,000 $3,000 $72,000 Shalom School FY17 Nonprofit Security Grant Program $40,860 $2,110 $38,750 Temple or Rishon Sunrise Jewish Congregation FY17 Nonprofit Security Grant Program $75,000 $67,387 $7,613 Harmony Missionary Baptist Church of Sacramento, Inc FY17 Nonprofit Security Grant Program $63,000 $30,440 $32,560 Destiny Church of Sacramento FY17 Nonprofit Security Grant Program $68,250 $29,550 $38,700 River City Christian FY18 Nonprofit Security Grant Program $132,000 $0 $132,000 Temple or Rishon Sunrise Jewish Congregation FY18 Nonprofit Security Grant Program $125,000 $0 $125,000 Congregation B'nai Israel FY18 Nonprofit Security Grant Program $115,490 $0 $115,490 Sacramento County Nonprofit Total $439,847 $283,785 $156,062 Sacramento County Total ALL YRS All Sacramento County Grants $37,611,999 $31,491,661 $3,400,738

Sacramento County Summaries

FY 2012 The following projects were identified in Sacramento County: • M&A • CopLink • Buiterrirusn /Reporting Interface • Volunteer/Citizen Initiatives • Functional Exercise • Sacramento RTAC Fusion Center

FY 2013 The following projects were identified in Sacramento County: • M&A • Helicopter Communications • Emergency Management Training

Page 173 of 349 Sacramento County

• PAPR/Portacount • Inflatable Boats • Medical ReserveCorps • LE Surveillance Equipment • Specialized Vehicle • Sacramento RTAC Fusion Center • Alert and Warning: Everbridge • Tactical Emergency Medical Service • COPLINK • Radios • Portable Radios

FY 2014 The following projects were identified in Sacramento County: • M&A • Specailized Mission Vehicle • Emergency Operations Plan • GIE-Executive Team Flood Response Exercise • Volunteer/Citizen Initiaties • CommLink • Bakken Oil Train Derailment Tabletop Exercise • Alert and Warning: Everbridge • Emergency Management Training • Ruggedized Laptop Workstation • Internet Investigations Training • Rigid Hull Inflatable Boats • Tactical Emergency Medical Services • Sacramento RTAC Fusion Center • Radios-Isleton & River Delta

Page 174 of 349 Sacramento County

• PIO Apple Computer • Earthquake Training Class

FY 2015 The following projects were identified in Sacramento County: • Phase II & Phase III : P25 Transition • RTAC - Fusion Center • Rescue EQ • COOP & Coroner Plans • Community Link: 2-1-1 Sacramento • Community Link: HandsOn Sacramento • Medical Reserve Corp • Emergency Management Training & Exercise • Radios & Accessories • Ebola Protective EQ • iPad Tablets • Hazardous Material Response EQ • SUMMIT Exercise Scenario Templates • Alert & Warning Everbridge • PPE Coroner • PPE DHHS • Sac PD Night Vision Goggles • Emergency Managers Florescent Vest (4) and Patrol Vest (1)

FY 2016 The following projects were identified in Sacramento County: • Phase II & Phase III : P25 Transition • Management & Administration • Phase II & Phase III: P25 Upgrades- SRRCS • RTAC- Fusion Center

Page 175 of 349 Sacramento County

• City of Sac Disaster Recovery Plan • EOC-GIS Data Geospatial • Sac Fire Regional Personal Water Rescue Gear • Community Link: HandsOn Sacramento • Sac Probation MDTs • Sheriff's Dept Mobile Field Force (MFF) PPE. • OA Training • Everbridge • OA Plans • Folsom PD Tactical Dispatch Training

Sacramento USASI Summaries

FY 2013 The following projects were identified in Sacramento UASI: • Planning & Risk Management /Director, Digital Sandbox Coordinator • Information Sharing/3 Analysts in Fusion Center • Regional Training Project-Coordinator • Regional Exercise Project-Coordinator • Community Preparedness-Coordinator • M&A

FY 2014 The following projects were identified in Sacramento UASI: • Planning/Risk Management-Coordinator/Digital Sandbox Coordinator • Info Sharing-Org-Intelligence Analyst-Fusion Center • Training • Exercise • M&A • EQ/Materials/Supplies Mitigation Capability

Page 176 of 349 Sacramento County

• EQ/Materials/Supplies Multi-Harzard Capability • EQ/Materials/Supplies Multi-Harzard Capability

Sacramento County Sheriff's Department (Sac RTAC)

FY 2013 The following projects were identified in Sacramento County Sheriff's Department • Continual Support of the Central California intelligence Center

FY 2014 The following projects were identified in Sacramento County Sheriff's Department • Continual Support of the Central California intelligence Center

Special Projects

California Fire Fighters Apprenticeship : Unified Response to Violent Incidents -$17,325 (FY14) TCM Special Event Planning & Preparedness - $115 (FY14)

Nonprofit Organization Summaries

FY 2013 The following projects were identified in the Sacramento UASI/NSGP Program: • Security Enhancements, M&A

FY 2014 The following projects were identified in the Sacramento UASI/NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant, Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

FY 2015 The following projects were identified for Sacramento County under the California State Nonprofit Security Grant

Page 177 of 349 Sacramento County

(CSNSGP) Program: • Security Enhancements - Surveillance Cameras, Security Lighting, Fencing/Barricades, Window Blast Protection, Gates, Access Control Equipment

Sacramento, City of (UASI) Accomplishments

Planning & Risk Management -$467,660 (FY13) Info Sharing - $210,689 (FY13) Regional Training Project -Coordinator - $485,709 (FY13) Regional Exercise Project-Coordinator - $191,505 (FY13) Community Preparedness-Coordinator - $6,666 (FY13) M&A - $124,500 (FY13) Equipment - $0 (FY13)

Planning & Risk Management-Digital Sandbox Coordinator -$250,153 (FY14) Info Sharing-Org-Intelligence Analyst-Fusion Center -$144,800 (FY14) Training -$318,736 (FY14) Exercise -$21,630 (FY14) M&A -$40,959 (FY14) EQ/Material/Supplies -$7,390 (FY14) EQ/Material/Supplies Mitigation -$7,390 (FY14)] EQ/Material/Supplies Multi-Harzard -$12,204 (FY14) EQ/Material/Supplies Multi Hazard -$23,305 (FY14)

Sacramento County Accomplishments

M&A - $2,145 (FY12) CopLink - $56,933 (FY12)

Page 178 of 349 Sacramento County

Bioterrorism Reporting Interface - $67,922 (FY12) Volunteer/Citizen Initiatives - $144,435 (FY12) Functional Exercise - $58,800 (FY12) Sacramento RTAC Fusion Center - $55,167 (FY12)

M&A - $18,442 (FY13) Helicopter Communications - $100,000 (FY13) Emergency Management Training - $4,949 (FY13) PAPR/Portacount - $27,983 (FY13) Inflatable Boats - $255,000 (FY13) Medical ReserveCorps - $68,665 (FY13) LE Surveillance Equipment - $300,275 (FY13) Specialized Vehicle - $0 (FY13) Sacramento RTAC Fusion Center - $0 (FY13) Alert and Warning: Everbridge - $125,960 (FY13) Tactical Emergency Medical Srv - $17,496 (FY13) COPLINK - $7,737 (FY13) GIE-Executive Team Flood Response EX - $45,560 (FY13)

M&A - $0 (FY14) Specailized Mission Vehicle - $274,574 (FY14) Emergency Operations Plan - $55,000 (FY14) GIE-Executive Team Flood Response Exercise - $40,503 (FY14) Volunteer/Citizen Initiaties - $197,626 (FY14) CommLink - $18,346 (FY14) Bakken Oil Train Derailment Tabletop Exercise - $98,000 (FY14) Alert and Warning: Everbridge - $21,190 (FY14) Emergency Management Training - $17,842 (FY14)

Page 179 of 349 Sacramento County

Ruggedized Laptop Workstation - $8,485 (FY14) Internet Investigations Training - $9,960 (FY14) Rigid Hull Inflatable Boats - $189,994 (FY14) Tactical Emergency Medical Services - $16,391 (FY14) Sacramento RTAC Fusion Center - $482,705 (FY14) Radios-Isleton & River Delta -$74,943 (FY14) PIO Apple Computer -$2,525 (FY14) Earthquake Training Class -$49,452 (FY14)

Phase II & Phase III: P25 Transition -$430,327 (FY15) RTAC - Fusion Center -$82,054 (FY15) Rescue EQ -$53,405 (FY15) COOP Plans -$54,905 (FY15) Community Link: 2-1-1 Sacramento -$99,904 (FY15) Community Link: HandsOn Sacramento -$57,500 (FY15) Medical Reserve Corp -$13,171 (FY15) Emergency Management Training & Exercise $135,914 (FY15) Radios & Accessories -$24,102 (FY15) Ebola Protective EQ -$21,045 (FY15) iPad Tablets -$6,078 (FY15) Hazordous Material Response EQ -$6,282 (FY15) SUMMIT Exercise Scenario Templates -$50,000 (FY15) Alert & Warning Everbridge -$1,218 (FY15) PPE Coroner -$23,657 (FY15) PPE DHHS -$27,921 (FY15) Sac PD Night Vision Goggles -$29,631 (FY15) Emergency Managers Florescent Vest (4) and Patrol Vest (1) -$1,005 (FY15)

Page 180 of 349 Sacramento County

Phase II & Phase III : P25 Transition -$0 (FY16) Management & Administration -$3,261 (FY16) Phase II & Phase III: P25 Upgrades- SRRCS -$0 (FY16) RTAC- Fusion Center -$0 (FY16) City of Sac Disaster Recovery Plan -$0 (FY16) EOC-GIS Data Geospatial -$10,000 (FY16) Sac Fire Regional Personal Water Rescue Gear -$0 (FY16) Community Link: HandsOn Sacramento -$0 (FY16) Sac Probation MDTs -$0 (FY16) Sheriff's Dept Mobile Field Force (MFF) PPE. -$0 (FY16) OA Training -$50,113 (FY16) Everbridge -$183,900 (FY16) OA Plans -$0 (FY16) Folsom PD Tactical Dispatch Training -$0 (FY16)

Sacramento County Sheriff's Department (RTAC) Accomplishments

Continual Support of the CCIC - $2,500,000 (FY13)

Continual Support of the CCIC - $2,357,500 (FY14)

Sacramento Regional Transit District Accomplishments

Nonprofit Organization Accomplishments

FY13 Private Nonprofit Security Grant Program • Security Enhancements $67,750, M&A $3,500

Page 181 of 349 Sacramento County

FY15 Private Nonprofit Security Grant Program • Security Enhancements $25,360, M&A $0

Page 182 of 349 San Benito County

Applicant FY Grant Award Paid Balance San Benito County FY12 Homeland Security Grant Program $92,265 $92,265 $0 San Benito County FY13 Homeland Security Grant Program $102,617 $102,617 $0 San Benito County FY14 Homeland Security Grant Program $133,109 $133,109 $0 San Benito County FY15 Homeland Security Grant Program $133,580 $133,580 $0 San Benito County FY16 Homeland Security Grant Program $134,517 $90,218 $44,299 San Benito County FY17 Homeland Security Grant Program $131,810 $0 $131,810 San Benito County FY18 Homeland Security Grant Program $131,634 $0 $131,634 San Benito County Local Transportation Prop 1B Transit Security Grant Program Authority FY13/14 - Transit 60% $46,712 $0 $46,712 San Benito County Local Transportation Prop 1B Transit Security Grant Program Authority FY14/15 - Transit 60% $46,712 $46,712 $0 San Benito County Local Transportation Prop 1B Transit Security Grant Program Authority FY15/16 - Transit 60% $46,712 $46,712 $0 San Benito County Local Transportation Prop 1B Transit Security Grant Program Authority FY16/17 - Transit 60% $37,369 $37,369 $0 San Benito County Total ALL YRS All San Benito County Grants $1,037,037 $682,582 $354,455

San Benito County Summaries

FY 2012 Homeland Security funds will support the following projects: • Narrowband Conversion • M&A

FY 2013 Homeland Security funds will support the following projects: • Fiber Optic Cable • Anti-Nerve Agent • Management & Administration

Page 183 of 349 San Benito County

FY 2014 Homeland Security funds will support the following projects: • School Peak Radio Tower Conversion • Sheriff's Office Back-up Generator • EOC Laptops • Public Health Disaster Kits • Public Health Teleconferencing Equip. • EOC Exercise • EOP Revision • Equipment • Training • M&A

FY 2015 Homeland Security funds will support the following projects: • Public Safety Digital Radio Convertion Phase 2 • Hollister Police Department Technology Upgrade • CERT Equipment • Mobile Emergnecy Operation Center Vehicle • M&A

Accomplishments

SAN BENITO COUNTY Accomplishments -

Narrowband Conversion (Equip) - $69,075 (FY12) Respiratory Fit Tester (Equip) - $8,330 (FY12) Masks & Accessories (Equip) - $10,247 (FY12)

Page 184 of 349 San Benito County

Fiber Optic Cabling - $95,795 (FY13) Laptop/Monitor/Tablet - $2,044 (FY13) EOC Chairs - #1,086 (FY13)

Page 185 of 349 San Bernardino County

Applicant FY Grant Award Paid Balance Homeland Security Grant San Bernardino County FY12 Program $1,608,818 $1,608,818 $0 Homeland Security Grant San Bernardino County FY13 Program $1,968,070 $1,968,070 $0 Homeland Security Grant San Bernardino County FY14 Program $2,185,127 $2,185,127 $0 Homeland Security Grant San Bernardino County FY15 Program $2,195,868 $2,195,868 $0 Homeland Security Grant San Bernardino County FY16 Program $2,221,582 $1,205,231 $1,016,351 Homeland Security Grant San Bernardino County FY17 Program $2,233,572 $242,678 $1,990,894 San Bernardino County FY18 Homeland Security Grant Program $0 $0 $0 Prop 1B Transit Security Grant San Bernardino County FY13/14 Program - Transit 60% $8,175 $0 $8,175 Prop 1B Transit Security Grant San Bernardino County FY14/15 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant San Bernardino County FY15/16 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant San Bernardino County FY16/17 Program - Transit 60% $80 $0 $80 Prop 1B Transit Security Grant Morongo Basin Transit Authority FY14/15 Program - Transit 60% $4,888 $4,888 $0 Prop 1B Transit Security Grant Morongo Basin Transit Authority FY15/16 Program - Transit 60% $4,888 $4,888 $0 Prop 1B Transit Security Grant Morongo Basin Transit Authority FY16/17 Program - Transit 60% $3,911 $3,911 $0 Prop 1B Transit Security Grant Mountain Area Regional Transit Authority FY14/15 Program - Transit 60% $3,287 $3,287 $0

Page 186 of 349 San Bernardino County

Prop 1B Transit Security Grant Mountain Area Regional Transit Authority FY15/16 Program - Transit 60% $3,287 $3,287 $0 Prop 1B Transit Security Grant Mountain Area Regional Transit Authority FY16/17 Program - Transit 60% $2,630 $2,630 $0 Prop 1B Transit Security Grant Omnitrans FY13/14 Program - Transit 60% $128,566 $128,566 $0 Prop 1B Transit Security Grant Omnitrans FY14/15 Program - Transit 60% $128,566 $128,566 $0 Prop 1B Transit Security Grant Omnitrans FY15/16 Program - Transit 60% $128,566 $128,566 $0 Prop 1B Transit Security Grant Omnitrans FY16/17 Program - Transit 60% $102,853 $102,853 $0 Prop 1B Transit Security Grant Victor Valley Transit Authority FY13/14 Program - Transit 60% $18,692 $18,692 $0 Prop 1B Transit Security Grant Victor Valley Transit Authority FY14/15 Program - Transit 60% $18,692 $18,692 $0 Prop 1B Transit Security Grant Victor Valley Transit Authority FY15/16 Program - Transit 60% $18,692 $18,692 $0 Prop 1B Transit Security Grant Victor Valley Transit Authority FY16/17 Program - Transit 60% $14,954 $14,954 $0 Prop 1B Transit Security Grant San Bernardino Associated Governments FY13/14 Program - Transit 60% $1,752,331 $1,752,331 $0 Prop 1B Transit Security Grant San Bernardino Associated Governments FY14/15 Program - Transit 60% $1,752,331 $1,752,331 $0 Prop 1B Transit Security Grant San Bernardino Associated Governments FY15/16 Program - Transit 60% $1,752,331 $1,752,331 $0 Prop 1B Transit Security Grant San Bernardino Associated Governments FY16/17 Program - Transit 60% $1,401,785 $1,401,785 $0 California State Non-Profit Security Temple Sholom of Ontario FY15 Grant Program $74,477 $64,076 $10,401

Page 187 of 349 San Bernardino County

California State Non-Profit Security Immanuel Praise Fellowship FY18 Grant Program $74,999 $0 $74,999 San Bernardino County Total ALL YRS All San Bernardino County Grants $19,812,018 $16,711,118 $3,100,900

San Bernardino County Summaries

FY 2014 The following projects were identified in San Bernardino County: • COPLINK Project • SB Sheriff and Police equipment • Ballistic Protective Equipment • CERT Program • Equipment maintenance project • TLO Program • Mass Care Shelter Project • MEPS Project

FY 2015 The following projects were identified in San Bernardino County: • Law Enforcement Equipment Projects • Fire Jurisdcition Equipment Projects • County Fire/OES: Planning Projects • Sheriff/ Terrorism Liaison Officer • COPLINK Project • County Fire/OES: CERT Replacement Equipment • Inland Counties Emergency Medical Agency (ICEMA) Equipment Projects • Public Health

Nonprofit Organization Summaries

Page 188 of 349 San Bernardino County

FY 2015 The following projects were identified for San Bernardino County under the California State Nonprofit Security Grant (CSNSGP) Program: • Security Enhancements - Fencing/Barriers, Door/Gate, Window Blast Protection, Access Controls, Surveillance Equipment, Security Lighting, M&A

Accomplishments

SAN BERNARDINO COUNTY Accomplishments - Buffer Zone Site Protection Equipment FY10

San Bernardino County HSGP Accomplishments

FY12 • Inland Counties EMA equipment-$20,558 • COPLINK storage - $28,966 COPLINK System Software - $32,996 COPLINK Maintenance - $85,335 Focus 3D Scanning Stations & Accessories - $134,779 Focus 3D Hardware Maintenance - $4680 8 Passenger SUV - $67,571 COPLINK - Consultant - $9681 CERT Coordinator - $19,039 ventilators maintenance $40,364 Public Health Equipment Project $21,291 Terrorism liaison officer $19,626

FY13

Page 189 of 349 San Bernardino County

Portable long range acoustic device $10,514 Utility terrain vehicle $19,879 Toughbook computers $21,924 Video memory system $24,172 Thermal imaging cameras $15,684 Portable radios $98,205 ChemPro 100i $22,413 COPLINK maintenance $146,327 Catastrophic recovery Plan $69,347

FY14 Alert system, cameras, medical, rescue, CERT equipment, radios and phones $999,089 SEMS Workshop and Active Shooter exercise $24,093 Coplink Consultant $33,888 Plans for CERT, infrastucture protection, stockpile, communication and training and standard operations $219,878

Nonprofit Organization Accomplishments

FY15 California State Nonprofit Security Grant Program • Security Enhancements - $23,612 M&A $0

Page 190 of 349 San Diego County

Applicant FY Grant Award Paid Balance

San Diego County FY12 Homeland Security Grant Program $2,420,065 $2,420,065 $0

San Diego County FY13 Homeland Security Grant Program $2,974,940 $2,974,940 $0

San Diego County FY14 Homeland Security Grant Program $3,305,206 $3,305,206 $0

San Diego County FY15 Homeland Security Grant Program $3,328,369 $3,328,369 $0

San Diego County FY16 Homeland Security Grant Program $3,367,361 $0 $3,367,361

San Diego County FY17 Homeland Security Grant Program $3,388,607 $0 $3,388,607

San Diego County FY18 Homeland Security Grant Program $3,385,889 $0 $3,385,889

Info line of San Diego County dba 211 S FY16 Homeland Security Grant Program $63,200 $0 $63,200 Prop 1B Transit Security Grant North County Transit District FY13/14 Program - Transit 60% $860,494 $860,494 $0 Prop 1B Transit Security Grant North County Transit District FY14/15 Program - Transit 60% $860,494 $860,494 $0 Prop 1B Transit Security Grant North County Transit District FY15/16 Program - Transit 60% $860,494 $860,494 $0 Prop 1B Transit Security Grant North County Transit District FY16/17 Program - Transit 60% $688,395 $688,395 $0 Prop 1B Transit Security Grant San Diego MTS - BUS FY13/14 Program - Transit 60% $2,779,445 $2,779,445 $0 Prop 1B Transit Security Grant San Diego MTS - BUS FY14/15 Program - Transit 60% $2,779,445 $2,779,445 $0

Page 191 of 349 San Diego County

Prop 1B Transit Security Grant San Deigo MTS - BUS FY15/16 Program - Transit 60% $2,779,445 $2,779,445 $0 Prop 1B Transit Security Grant San Diego MTS - BUS FY16/17 Program - Transit 60% $2,223,555 $2,223,555 $0 San Diego County Total $36,065,404 $25,860,347 $10,205,057

San Diego County Sheriff's Dept FY12 Homeland Security Grant Program $1,949,908 $1,949,908 $0

San Diego County Sheriff's Dept (RTAC) FY13 Homeland Security Grant Program $1,950,000 $1,950,000 $0

San Diego County Sheriff's Dept FY14 Homeland Security Grant Program $6,788,531 $6,788,531 $0

San Diego County Sheriff's Dept FY15 Homeland Security Grant Program $6,600,000 $6,600,000 $0

San Diego County Sheriff's Dept FY16 Homeland Security Grant Program $6,700,000 $5,842,812 $857,188

San Diego County Sheriff's Dept FY17 Homeland Security Grant Program $6,900,000 $2,319,740 $4,580,260 San Diego County Sheriff Total $30,888,439 $25,450,991 $5,437,448 San Diego FY12 Nonprofit Security Grant Program $71,250 $71,250 $0 Pilgrim United Church of Christ FY12 Nonprofit Security Grant Program $70,921 $70,921 $0 Congregation Adat Yeshurun FY13 Nonprofit Security Grant Program $71,250 $71,250 $0 In. FY13 Nonprofit Security Grant Program $70,736 $70,736 $0 Jewish Family Services of San Diego FY13 Nonprofit Security Grant Program $66,530 $66,530 $0 Alef Center FY13 Nonprofit Security Grant Program $71,150 $71,150 $0 Jewish Family Service of San Diego FY14 Nonprofit Security Grant Program $71,250 $71,250 $0 Church FY14 Nonprofit Security Grant Program $0 $0 $0 Islamic Center of San Diego, Inc. FY14 Nonprofit Security Grant Program $71,250 $71,250 $0 SCY High Tech, Inc. FY14 Nonprofit Security Grant Program $71,248 $71,248 $0 Center FY15 Nonprofit Security Grant Program $73,253 $73,253 $0

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Ken Jewish Community FY15 Nonprofit Security Grant Program $53,848 $53,769 $79 Cajon FY15 Nonprofit Security Grant Program $75,000 $54,184 $20,816 Soille San Diego Hebrew Day School FY15 Nonprofit Security Grant Program $75,000 $68,979 $6,021 Congregation Bnei Yisroel FY15 Nonprofit Security Grant Program $75,000 $75,000 $0 Congregation Beth El of La Jolla FY15 Nonprofit Security Grant Program $73,800 $65,422 $8,378 Diego FY15 Nonprofit Security Grant Program $45,300 $32,766 $12,534 Islamic Center of San Diego, Inc. FY16 Nonprofit Security Grant Program $75,000 $18,600 $56,400 Santee, Inc FY17 Nonprofit Security Grant Program $75,000 $74,516 $484 Catholic Church FY17 Nonprofit Security Grant Program $74,000 $58,200 $15,800 San Diego Jewish Academy FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500 The Cathedral of St. Paul FY16 Nonprofit Security Grant Program $72,950 $36,475 $36,475 Inc. FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500 Church FY17 Nonprofit Security Grant Program $75,000 $0 $75,000 Center FY17 Nonprofit Security Grant Program $0 $0 $0 Center FY17 Nonprofit Security Grant Program $75,000 $0 $75,000 Chabad Center of University City FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500 Chabad of Pacific Beach FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500 San Diego Christian College FY17 Nonprofit Security Grant Program $75,000 $37,100 $37,900 Chabad of Downtown, Inc. FY17 Nonprofit Security Grant Program $75,000 $0 $75,000 Bayview Baptist Church of San Diego FY17 Nonprofit Security Grant Program $52,500 $26,250 $26,250 The New Children's Museum FY17 Grant Program $71,481 $71,481 $0 Christ Church of El Cajon FY17 Grant Program $75,000 $37,169 $37,831 Leichtag Foundation FY17 Grant Program $0 $0 $0 San Diego Center for Children FY18 Grant Program $74,970 $0 $74,970 San Diego Museum of Man FY18 Grant Program $74,663 $37,331 $37,332 Jewish Family Services of San Diego FY18 Nonprofit Security Grant Program $66,353 $0 $66,353 San Diego FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Chabad of Poway FY18 Nonprofit Security Grant Program $150,000 $0 $150,000

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Chabad at La Costa FY18 Nonprofit Security Grant Program $105,000 $0 $105,000 Cajon, Incorporated FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 City of Hope International FY18 Nonprofit Security Grant Program $147,441 $0 $147,441 Center FY18 Nonprofit Security Grant Program $145,000 $0 $145,000 San Diego FY18 Nonprofit Security Grant Program $75,000 $0 $75,000 Temple Adat Shalom FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Church FY18 Nonprofit Security Grant Program $150,000 $0 $150,000 Alef Center FY18 Nonprofit Security Grant Program $100,000 $0 $100,000 San Diego Non-Profit Organizations Total $3,741,144 $1,606,080 $2,135,064 San Diego, City of FY12 Homeland Security Grant Program $9,283,987 $9,283,987 $0 San Diego, City of FY13 Homeland Security Grant Program $16,841,200 $16,841,200 $0 San Diego, City of FY14 Homeland Security Grant Program $16,004,620 $16,004,620 $0 San Diego, City of FY15 Homeland Security Grant Program $15,499,200 $15,499,200 $0 San Diego, City of FY16 Homeland Security Grant Program $15,326,400 $5,119,463 $10,206,937 San Diego, City of FY17 Homeland Security Grant Program $15,326,400 $995,516 $14,330,884 San Diego, City of FY18 Homeland Security Grant Program $13,810,900 $0 $13,810,900 San Diego, City of FY10 West Coast Maritime Pilot $713,636 $713,636 $0 San Diego Sheriff's Department - RTAC FY14 Homeland Security Grant Program $1,839,680 $1,839,680 $0 San Diego Sheriff's Department - RTAC FY15 Homeland Security Grant Program $2,047,500 $2,047,500 $0 San Diego Sheriff's Department - RTAC FY16 Homeland Security Grant Program $2,047,500 $1,857,483 $190,017 San Diego Sheriff's Department - RTAC FY17 Homeland Security Grant Program $2,047,500 $283,407 $1,764,093 San Diego, City of Total $110,788,523 $70,485,692 $40,302,831 San Diego County Total ALL YRS All San Diego County Grants $181,483,510 $123,403,110 $58,080,400

San Diego County Summaries

FY 2012 The following projects were identified in San Diego County: • Strengthen Information Sharing, Collaboration Capabilities and Law Enforcement Investigations

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• Enhance Protection of Critical Infrastructure and Key Resources • Strengthen Communications Capabilities • Enhance Community Resilience • Enhance Catastrophic CBRNE and All Hazards Incident Planning • Enhance Medical and Public Health Preparedness • Enhance Homeland Security Exercise, Evaluation and Training Programs • Grant Management & Administration (OES ONLY) • EHP, EOC, Sole Source, Aviation & Watercraft, Food & Water, & Medical Supplies Holds

FY 2013 The following projects were identified in San Diego County: • Strengthen Information Sharing, Collaboration Capabilities and Law Enforcement Investigations • Enhance Protection of Critical Infrastructure and Key Resources • Strengthen Communications Capabilities • Enhance Community Resilience • Enhance Catastrophic CBRNE and All Hazards Incident Planning • Enhance Health and Public Health Preparedness and Disaster Response Capabilities for All Hazards • Enhance Medical Preparedness and Disaster Response Capabilities for All Hazards • Enhance Homeland Security Exercise, Evaluation and Training Programs • Grant Management & Administration

FY 2014 The following projects were identified in San Diego County: • Strengthen Information Sharing, Collaboration Capabilities and Law Enforcement Investigations • Enhance Protection of Critical Infrastructure and Key Resources • Strengthen Communications Capabilities • Enhance Community Resilience • Enhance Catastrophic CBRNE and All Hazards Incident Planning and Response Capabilities • Enhance Medical and Public Health Preparedness • Enhance Medical Preparedness and Disaster Response Capabilities for All Hazards

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• Homeland Security Exercise, Evaluation and Training Programs • Grant Management & Administration

FY 2015 The following projects were identified in San Diego County: • Strengthen Information Sharing, Collaboration Capabilities and Law Enforcement Investigations • Enhance Critical Infrastructure Protection • Strengthen Communications Capabilities • Enhance Community Resilience • Enhance Catastrophic Incident Planning, Response and Recovery • Enhance Medical and Public Health Preparedness • Indirect Cost • Homeland Security Exercise, Evaluation and Training Programs • Grant Management & Administration

City of San Diego Summaries

FY 2012 The following projects were identified in the San Diego UASI: • Enhance Regional Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection Capabilities • Strengthen CBRNE, WMD and All Hazards Response • Strengthen Communications Capabilities • Strengthen Training, Exercise, and Evaluation Programs • Management & Administration • Statewide Risk Management Program

FY 2013 The following projects were identified in the San Diego UASI: • Enhance Regional Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection Capabilities

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• CBRNE/WMD and All Hazards Response • Strengthen Communications Capabilities • Strengthen Training, Exercise, and Evaluation Programs • Management & Administration • Statewide Risk Management Program

FY 2014 The following projects were identified in the San Diego UASI: • Strengthen Regional Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection • CBRNE/WMD and All Hazards Response • Strengthen Communications Capabilities • Strengthen Training, Exercise, and Evaluation Programs • Management & Administration

FY 2015 The following projects were identified in the San Diego UASI: • Strengthen Regional Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection • CBRNE/WMD and All Hazards Response • Strengthen Communications Capabilities • Strengthen Training, Exercise, and Evaluation Programs • Management & Administration

FY 2017 The following projects were identified in the San Diego UASI: • Preparedness Planning • Regional Public Safety Geodatabase • Emergency Volunteer Coordination Center Guide • Disaster Recovery Public Communication Plan • Post Disaster Housing Plan

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• San Diego Law Enforcement Coordination Center (LECC) • Bomb Squad Equipment • HAZMAT Equipment • SWAT Team Equipment • CBRNE Armored Multi-Terrain Wheeled Loader Rook • P25 Enhancement Redundant Prime • RCSP-25 System Implementation and Project Management • VHF Radios System Planning and Implementation • Regional Training • Management & Administration

Transit Security Grant Program Summaries

San Diego County Nonprofit Organization Summaries

FY 2012 The following projects were identified in the San Diego County UASI/NSGP Program: • Security Enhancements, Access Controls

FY 2013 The following projects were identified in the San Diego County UASI/NSGP Program: • Security Enhancements

FY 2014 The following projects were identified in the San Diego County UASI/NSGP Program: • Security Enhancements

FY 2015 The following projects were identified in the San Diego County UASI/NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

Page 198 of 349 San Diego County

FY 2015 The following projects were identified for San Diego County under the California State Nonprofit Security Grant (CSNSGP) Program: • Security Enhancements - Fencing/Barriers, Door/Gate, Window Blast Protection, Access Controls, Surveillance Equipment, Security Lighting, Alarm Systems, M&A

San Diego RTTAC Summaries

FY 2012 The following projects were identified in the San Diego RTTAC: • San Diego LECC Equipment • San Diego LECC Training • San Diego LECC Personnel • San Diego LECC M&A Administration

FY 2013 The following projects were identified in the San Diego RTTAC: SD-LECC Equipment CD-LECC Personnel and Contracted Services SD-LECC Training SD-LECC Conferences/Planning Meetings SD-LECC M&A - Processing Fees

FY 2014 The following projects were identified in the San Diego RTTAC: • San Diego LECC Equipment • San Diego LECC Personnel & Contracted Services • San Diego LECC Training • San Diego LECC Conferences/Planning Meetings • San Diego LECC M&A

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Accomplishments

SAN DIEGO, CITY OF (UASI) Accomplishments -

FY 2012 Radios, batteries, antennas, cabling, voters, dispatch consoles $385,376 GIS Manager, intelligence analysts, GIS coordinator, other project managers $303,329 Servers, rescue gear, maintenance, computer aided dispatch, communication equipment $3,987,254 Security strategy, NetRMS update, Suspicious Activity Report, license plate reader reports $95,384 Training for All Hazards, Incident Management, Fire Investigation, Tip of Spear, NIMS, Terrorism $212,444 Emergency response, recovery plans, HazMat reports, target hazard pre-plans, vulnerability assessments $814,037 Training including ICS, Incident Leadership, Maritime Officer, IMT shadowing, Trench Rescue, Rope Rescue $219,907 GIS software, risk management system, tablets, command vehicle, detection, PPE, radios $1,414,958

FY 2013 Project management, training manager $543,347 Training including Mass Care, Emergency Planning, Crisis Comms, Hazmat, ICS, Point of the Spear $134,628 Developed plans for recovery, emergency response, technology, regional assets, ARJIS $3,394,480 Rescue operations, nuclear detection, wildfire exercises $182,213 Functional needs, GIS, camera, bomb disabling, computer, detection, communication equipment and risk management services $10,860,045 Training for Hazmat, leadership, terrorism, rescue systems $253,707

FY 2014 Priority communication service, training simulator, interoperable communications, Risk management system $2,781,951 GIS, training managers $306,300 Training for communications, leadership, terrorism, ICS, HazMat, Rescue, Law Enforcement $580,273

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Plans for emergency response, technology, digital wildland $1,788,940 Exercise for nuclear detection, active shooter, EOC $104,022

SAN DIEGO COUNTY Accomplishments -

FY 2012 Communication equipment, physical security enhancements, protective gear, bomb disabling tools $147,073 Emergency plans, SOP's, evacuation plans, recovery plans, Access and Functional needs plan $51,687 Computer printers, routers, and pharmaceuticals $35,972 Radios with accessories, access control, token system, tablets, CAD software, simulators, satellite equipment, rescue equipment $1,004,376 Plans for radios, public outreach, individual notification, critical infrastructure, COOP/COG $823,689 Training including Rescue systems, disaster readiness, school disasters, rope rescue $244,008 EOC functional exercise $15,678

FY 2013 Communication equipment, critical infrastructure upgrades, computers, generators, trailer, PPE, rescue tools $1,939,183 Plans for pre-incidents, public service announcements, access functional needs, hazard mitigation, EOP, COOP and stockpile $525,592 Training including rescue systems, trench rescue, confined space rescue, MFF, school disaster and blue card $192,372 Program managers for CERT, 211, deaf link and business alliance $183,920

San Diego LECC FY 2012 LECC Equipment - $1,165,440 LECC Training - $143,433 LECC Personnel - 636,343

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LECC Travel & Supplies (M&A) - $0 LECC Conferences/Planning Meetings - $4,692

San Diego LECC FY 2013 LECC EQ - $610,702 LECC Personnel - $1,052,929 LECC Training - $174,824 LECC Conferences/Planning Meetings - $90,210 LECC M&A - Processing Fees - $21,335

San Diego LECC FY 2014 LECC Equipment - $455,383 LECC Personnel & Contracted Services - $237,867 LECC Training - $110,158 LECC Conferences/Planning Meetings - $31,192 LECC M&A - Processing Fees - $39,359

NORTH COUNTY TRANSIT DISTRICT (NCTD), SAN DIEGO COUNTY

SAN DIEGO METROPOLITAN TRANSIT SYSTEM (MTS), SAN DIEGO COUNTY Accomplishments -

SAN DIEGO COUNTY SHERIFF'S DEPARTMENT, OPERATION STONEGARDEN GRANT PROGRAM (OPSG) Accomplishments -

Nonprofit Security Grant Program Accomplishments

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FY12 Private Nonprofit Security Grant Program • Security Enhancements $142,171

FY13 Private Nonprofit Security Grant Program • Security Enhancements $269,524, M&A $10,142

FY14 Private Nonprofit Security Grant Program • Security Enhancements $80,833, M&A $4,262

FY15 Private Nonprofit Security Grant Program • Security Enhancements; Fire Suppression Systems $, Access Controls $, Fencing/Barriers $, Hardened Doors/Gates $, Video Surveillance Systems $, Blast Resistant Windows/Garbage Cans $, High Intensity Security Lighting $, Alarm Systems $, Management & Administration $, Continuity of Operations Equipment $

FY15 California State Nonprofit Security Grant Program • Security Enhancements - Fencing/Barriers $, Door/Gate $, Window Blast Protection $, Access Controls $, Surveillance Equipment $, Security Lighting $, Alarm Systems $, M&A $

Page 203 of 349 San Francisco County

Applicant FY Grant Award Paid Balance San Francisco, City and County FY12 Homeland Security Grant Program $667,670 $667,670 $0 San Francisco, City and County FY13 Homeland Security Grant Program $816,116 $816,116 $0 San Francisco, City and County FY14 Homeland Security Grant Program $921,072 $921,072 $0 San Francisco, City and County FY15 Homeland Security Grant Program $927,074 $927,074 $0 San Francisco, City and County FY16 Homeland Security Grant Program $937,597 $581,692 $355,905 San Francisco, City and County FY17 Homeland Security Grant Program $948,546 $0 $948,546 Prop 1B Transit Security Grant San Francisco, City and County FY13/14 Program - Transit 60% $1,206 $0 $1,206 Prop 1B Transit Security Grant San Francisco, City and County FY14/15 Program - Transit 60% $16,885 $0 $16,885 Prop 1B Transit Security Grant San Francisco, City and County FY15/16 Program - Transit 60% $10,602 $0 $10,602 Prop 1B Transit Security Grant San Francisco, City and County FY16/17 Program - Transit 60% $102,017 $0 $102,017 Golden Gate Bridge, Highway & Prop 1B Transit Security Grant Transportation District FY13/14 Program - Transit 60% $802,488 $802,488 $0 Golden Gate Bridge, Highway & Prop 1B Transit Security Grant Transportation District FY14/15 Program - Transit 60% $802,488 $802,488 $0 Golden Gate Bridge, Highway & Prop 1B Transit Security Grant Transportation District FY15/16 Program - Transit 60% $802,488 $802,488 $0 Golden Gate Bridge, Highway & Prop 1B Transit Security Grant Transportation District FY16/17 Program - Transit 60% $641,990 $641,990 $0 Prop 1B Transit Security Grant San Francisco Municipal Railway FY13/14 Program - Transit 60% $7,070,567 $0 $7,070,567 Prop 1B Transit Security Grant San Francisco Municipal Railway FY14/15 Program - Transit 60% $7,070,567 $7,070,567 $0 Prop 1B Transit Security Grant San Francisco Municipal Railway FY15/16 Program - Transit 60% $7,070,567 $7,070,567 $0

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Prop 1B Transit Security Grant San Francisco Municipal Railway FY16/17 Program - Transit 60% $5,656,453 $5,656,453 $0 San Francisco, City and County Total $35,266,393 $26,760,665 $8,505,728 San Francisco Bay Area Water Emerg. Trans. Authority FY13/14 Prop 1B Waterborne $25,000,000 $0 $25,000,000 San Francisco Bay Area Water Emerg. Trans. Authority FY14/15 Prop 1B Waterborne $25,000,000 $25,000,000 $0 San Francisco Bay Area Water Emerg. Trans. Authority FY15/16 Prop 1B Waterborne $25,000,000 $0 $25,000,000 San Francisco Bay Area Water Emerg. Trans. Authority FY16/17 Prop 1B Waterborne $20,000,000 $20,000,000 $0 San Francisco Bay Area Water Emergency Transportation Authority Total $95,000,000 $45,000,000 $50,000,000 Chevra Kadisha-Sinai Memorial Chapel FY12 Nonprofit Security Grant Program $44,493 $44,493 $0

Chabad of Noe Valley Inc. FY13 Nonprofit Security Grant Program $71,250 $0 $71,250 Magain David Sephardim Congregation FY14 Nonprofit Security Grant Program $3,761 $3,761 $0 Cornerstone Missionary Baptist California State Non-Profit Security Church FY15 Grant Program $56,000 $55,973 $27 Hebrew Home for the Aged California State Non-Profit Security Disabled FY15 Grant Program $0 $0 $0 Jewish Community Center of San California State Non-Profit Security Francisco FY15 Grant Program $0 $0 $0 Bais Menachem Yeshiva Day California State Non-Profit Security School FY17 Grant Program $75,000 $37,500 $37,500

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Jewish Family and Children's Services FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500

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The Contemporary Jewish Museum FY18 Nonprofit Security Grant Program $149,493 $0 $149,493 The Brandeis School of San Francisco FY18 Nonprofit Security Grant Program $105,000 $0 $105,000 San Francisco Non-Profit Organizations Total $579,997 $179,227 $400,770 Bay Area SUASI FY12 Homeland Security Grant Program $21,931,312 $21,931,312 $0 Bay Area SUASI FY13 Homeland Security Grant Program $23,632,173 $23,632,173 $0 Bay Area SUASI FY14 Homeland Security Grant Program $22,742,000 $22,742,000 $0 Bay Area SUASI FY15 Homeland Security Grant Program $22,720,000 $22,720,000 $0 Bay Area SUASI FY16 Homeland Security Grant Program $22,428,800 $20,952,209 $1,476,591 Bay Area SUASI, City and County of San Francisco FY17 Homeland Security Grant Program $22,428,800 $8,357,168 $14,071,632 Bay Area SUASI, City and County of San Francisco FY18 Homeland Security Grant Program $0 $0 $0 Bay Area SUASI Total $135,883,085 $120,334,862 $15,548,223 San Francisco County Total ALL YRS All San Francisco County Grants $266,729,475 $192,274,754 $74,454,721

Bay Area UASI Summaries

FY 2012 Homeland Security Grants Will Fund the Following Projects in Bay Area UASI: • Enhance Regional Risk Management and Planning • Information Analysis and Infrastructure Protection • Strengthen Communications Capabilities • Strengthen CBRNE Detection, Response, and Decontamination Capabilities • Enhance Medical & Public Health Preparedness • Strengthen Emergency Planning and Citizen Preparedness Capabilities • Enhance Recovery Capabilities • Enhance Homeland Security Exercise, Evaluation & Training Program

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• M&A

FY 2013 Homeland Security Grants Will Fund the Following Projects in Bay Area UASI: • Develop Regional Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection Capabilities • Strengthen Communications Capabilities • Strengthen CBRNE Detection, Response, and Decontamination Capabilities • Enhance Medical, Public Health, and Mass Care Preparedness • Strengthen Emergency Planning and Citizen Preparedness Capabilities • Enhance Recovery Capabilities • Enhance Homeland Security Exercise, Evaluation, and Training Programs • Grant Management and Administration • Statewide Cyber Security and Data Project

FY 2014 Homeland Security Grants Will Fund the Following Projects in Bay Area UASI: • Develop Regional Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection Capabilities • Strengthen Communications Capabilities • Strengthen CBRNE Detection Response and Decontamination Capabilities • Enhance Medical, Public Health, and Mass Care Preparedness • Strengthen Emergency Planning and Citizen Preparedness Capabilities • Enhance Recovery Capabilities • Enhance Homeland Security Exercise, Evaluation, and Training Programs • M&A

FY 2015 Homeland Security Grants Will Fund the Following Projects in Bay Area UASI: • Risk Management and Planning • Enhance Information Analysis and Infrastructure Protection Capabilities

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• Strengthen Communications Capabilities • Strengthen CBRNE Detection, Response, and Decontamination Capabilities • Enhance Medical, Public Health, and Mass Care Preparedness • Strengthen Emergency Planning and Citizen Preparedness Capabilities • Enhance Recovery Capabilities • Enhance Homeland Security Exercise, Evaluation, and Training Programs • Fusion Center Project • Management & Administration

San Francisco City/County Summaries

FY 2012 Homeland Security Grants Will Fund the Following Projects in San Francisco City/County: • CBRNE Support Project • Citizen Preparedness & Participation • Strengthen Medical & Public Health Preparedness • Emergency Management & Catastrophic Planning, Response & SHSGP Recovery • Strengthen Communications Capabilities

FY 2013 Homeland Security Grants Will Fund the Following Projects in San Francisco City/County: • Enhance Information Analysis and Law Enforcement Capabilities • Protect Critical Infrastructure and Key Resources • Enhance Planning and Community Preparedness • Enhance Planning and Community Preparedness • Strengthen Catastrophic CBRNE and All Hazards Incident Planning, Detection and Response Capabilities • Enhance Homeland Security Exercise, Evaluation and Training Programs

FY 2014 Homeland Security Grants Will Fund the Following Projects in San Francisco City/County: • Enhance Information Analysis and Law Enforcement Capabilities

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• Protect Critical Infrastructure and Key Resources • Strengthen Communications Capabilities • Enhance Planning and Community Preparedness • Enhance Catastrophic CBRNE and All Hazards Incident Planning and Response Capabilities

Transit Security Grant Program Summaries

San Francisco County Nonprofit Organization Summaries

FY 2012 The following projects were identified in the San Francisco County UASI/NSGP Program: • Security Enhancements, Management & Administration (M&A)

FY 2013 The following projects were identified in the San Francisco County UASI/NSGP Program: • Security Enhancements $67,750, M&A $3,500

FY 2014 The following projects were identified in the San Francisco County UASI/NSGP Program: • Security Enhancements $3,761

FY 2015 The following projects were identified in the San Francisco County UASI/NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant, Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

FY 2015 The following projects were identified for San Francisco County under the California State Nonprofit Security Grant (CSNSG Program: • Security Enhancements - Fencing/Barriers, Door/Gate, Window Blast Protection, Access Controls, Surveillance Equipment, Security Lighting, M&A

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Accomplishments

SAN FRANCISCO COUNTY/CITY Accomplishments -

SHF Heavy Rigging Tools (Equip) - $19,360 (FY12) POL Dry Suit Undergarment (Equip) - $20,500 (FY12) POL Pole Camera (Equip) - $8,374 (FY12) K9 Dogs -$28,156 (FY12) Body Armor (Equip) - $56,656 (FY12) Ballistic Helmets (Equip) - $9,849 (FY12) Ballistic Shields (Equip) - $15,787 (FY12) FIR Vessel Rapid Deployment Dock (Equip) - $42,763 (FY12) CON Document Management System (Equip) - $37,302 (FY12) RPD Portable Generator (Equip) - $87,391 (FY12) DEM Duty Officer Phone Service - $8,224 (FY12) DPH HazMat Training - $9,400 (FY12) Disaster Corp Deployment (Exer) - $15,730 (FY12)

DHR - Hughes 9202 BGAN Satellite Terminal (Equip) - $4,043 (FY13) DHR Portable Generator (Equip) - $2,382 (FY13) DEM - Duty Officer Phone Fees (Equip) - $7,519 (FY13) DEM - Computers & Media Design Software - $13,753 (FY13) DEM - CAD Paging Notification - $65,000 (FY13) FIR - Video Equip for Training - $2,047 (FY13) FIR - Tablet Computers - $21,327 (FY13) L973 Logistics Training - $2,605 (FY13) DHR - Optical Magnifiers - $4,370 (FY13)

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SHF - K9 Explosive Detection Dog - $19,309 (FY13) SHF - MFF Riot Helmets - $47,633 (FY13) SHF - Active Shooter Armor Kits - $9,995 (FY13) SHF - Storage Shed - $9,053 (FY13) POL - Tactical Inspection Kit - $34,799 (FY13) POL - Night Vision Monocular - $9,788 (FY13) SHF - Quick Clot Emergency Response Kits - $9,990 (FY13) SHF - CAT Tourniquets - $9,998 (FY13) SHF - Emergency Tents and Cots - $7,901 (FY13) DEM - Duty Officer Cell Phones - $7,697 (FY13) FIR - Projector for Training - $3,375 (FY13) CBSOA Training Symposium 2015 - $2,647 (FY13) Disaster Corps Exercise - $3,921 (FY13) Mass Care Annex and Appendices Update (Planning) - $35,558 (FY13) Master Improvement Plan Annex and Disaster Corps Program (Planning) - $21,885 (FY13) Volunteer Plan Annex and Disaster Corps Program (Planning) - $16,920 (FY13) ResilientVille Exercise Plan for Public Pre/Post Disaster Response (Planning) - $46,435 (FY13)

Auxiliary Law Enforcement Response Team Cooridnator (Planning) - $31,537 (FY14) Homeland Security Unti Analyst (Planning) - $58,265 (FY14) Logistics/Mitigation Planner - $24,851 (FY14) Recovery Support Specialist (Planning) - $13,610 (FY14) Neighborhood Hub Planner - $38,460 (FY14) Emergency Planner - $58,794 (FY14) Mass Care & Shelter Planner - $28,679 (FY14) Business Liaison (Organization) - $21,387 (FY14) Response Support (Operations) - $34,982 (FY14) SHF - Computer Tablets for Incident Command (Equip) - $7,371 (FY14)

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BAY AREA SUASI Accomplishments -

Analyze Critical Infrastructure Plans & Perform Gap Analysis - SFPD - $52,867 (FY12) Develop & Implement various Mass Care & Shelter Plans & Activities - SF - $33,039 (FY12) Develop Resilient San Francisco Plan - SF - $45,036 (FY12) Software Maintenance for East Bay Coplink - Contra Costa - $278,000 (FY12) Six LaHonda Site Repeaters Plus Installation - San Mateo - $46,848 (FY12) Rapid Organized Avatar Response (ROAR) Robot Sys - Twin Cities - $52,860 (FY12) Portable Aerial Imaging Camera - Santa Cruz - $131,973 (FY12) Metrics Project Maintenance - Cupertino - $38,000 (FY12) ARIES Incident Command Software - Contra Costa - $31,680 (FY12) MACTAC Basic Training - $272,234 (FY12) Tactical Response to School Violence Training - $19,242 (FY12) Critical Incident Response for Supervisors & Managers Training - $6,870 (FY12) All Hazards Situation Unit Leader Training - $23,882 (FY12) Incident Management Team All Hazards Training - $39,803 (FY12) Command & General Staff Training - $66,582 (FY12) Resources Unit Leader Training - $19,264 (FY12) CSTI HazMat WMD Terrorism for Technician or Specialist Training - $10,350 (FY12) 24 Hour Low Angle Rescue Operational Training - $8,815 (FY12)

Planner for San Jose- San Jose OES (Planning) - $70,123 (FY13) Planner for San Jose- San Jose PD Updated Plans (Planning) - $60,142 (FY13) Updated Critical Infrastructure Plans and Gap Analyses (Planning) - $88,103 (FY13) Updated Policies and Procedures for San Francisco Fire Dept. (Planning) - $153,359 (FY13) Updated Policies and Procedures for the City of Oakland (Planning) - $359,634 (FY13)

Page 213 of 349 San Francisco County

Updated Policies and Procedures for San Jose InterOp Projects (Planning) - $21,181 (FY13) Risk/Capability Planning for North Bay Hub - Sonoma - $271,142 (FY13) Risk/Capability Planning for SFPD - San Francisco - $441,160 (FY13) Risk/Capability Planning for West Bay Hub - San Mateo - $495,105 (FY13) WBISS West Bay Information Sharing System - SO - NCRIC - $48,230 (FY13) Information Sharing - NCRICn - $22,109 (FY13) Fleet Mapping Planning - San Mateo - $80,000 (FY13) Whole Community Planning Oakland - $14,831 (FY13) Whole Community Planning San Jose - $14,923 (FY13) Whole Community Planning San Francisco - $40,000 (FY13) Community Engagement Planning - San Francisco - $249,023 (FY13) Emergency Planning Project - San Francisco - $100,926 (FY13) Regional Training and Exercise Planners - Alameda - $1,048,527 (FY13) Public Alerts and Warnings (Planning) - $28,058 (FY13) Community Preparedness Plans, Policies, and Procedures - $101,130 (FY13) Training and Exercise Planners - San Francisco DEM - $256,194 (FY13) JIS/JIC Project (Planning) - $119,245 (FY13) Recovery Planning Contract (Planning) - $227,001 (FY13) SF72 Project (Planning) - $110,000 (FY13) NIBIN ID System - Alameda (Equip) - $208,227 (FY13) AIRES Software Maintenance (Equip) - $230,410 (FY13) AIRES System - Contra Costa - $60,582 (FY13) WBISS Coplink - NCRIC (Equip) - $212,180 (FY13) Vigilant Learn Data Subscription - NCRIC - $45,673 (FY13) SecureAuth Virtual Appliance (5) w/ licenses (500) - NCRIC - $21,665 (FY13) Palantir - Annual Maintenance- NCRIC - $88,023 (FY13) Wireroom computers w/ cables (30) - NCRIC - $21,123 (FY13) Penetration Testing Software - NCRIC - $28,950 (FY13)

Page 214 of 349 San Francisco County i2 Analyst Notebook (6) - NCRIC - $19,906 (FY13) Dell Precision Notebooks (3) - NCRIC - $8,872 (FY13) Barracuda Back Up Servers w/ Firewall (3) - NCRIC - $44,950 (FY13) Ikena Forensic Pro (1) - NCRIC - $12,995 (FY13) Dell EqualLogic (1) - NCRIC - $18,991 (FY13) PenLink Licenses (11) - NCRIC - $21,165 (FY13) Resilient System Integration Services - NCRIC - $9,400 (FY13) Resilient Maintenance - NCRIC - $34,000 (FY13) Vigilant Learn Data Subscription - NCRIC - $32,500 (FY13) Dell OptiPlex Desktop Computers (48) - NCRIC - $46,285 (FY13) Dell Monitors w/ stands and sound bars (48) - NCRIC - $24,996 (FY13) HP DL380 G5 Server and Storage (1) NCRIC - $10,093 (FY13) HP DL380 G5 Server and Storage (1) NCRIC - $8,102 (FY13) South Bay Information Sharing System Coplink - Santa Clara - $349,058 (FY13) Thermal Night Vision for SFPD - $20,793 (FY13) Tac-Med Medical Pooches for SFPD - San Francisco - $89,605 (FY13) Lightweight Body Armor for SFPD - San Francisco - $68,459 (FY13) Portable X-Ray System for SFPD - $38,280 (FY13) Night Vision Goggles for SFPD - $23,855 (FY13) Ops Core Ballistic Helmets for SFPD - $33,759 (FY13) Canine Tactical Response Night Vision for SFPD - $28,384 (FY13) Portable radios for SFSD - San Francisco - $370,897 (FY13) Portable radios for Monterey OES - $13,207 (FY13) Portable radios for Alameda County Sheriff OES - Alameda - $176,988 (FY13) Portable radios for Oakland EMSD - $47,657 (FY13) Portable radios for Marin Sheriff's Office - Marin County - $19,618 (FY13) Portable radios for Contra Costa Sheriff - Contra Costa County - $99,320 (FY13) Portable radios for San Mateo OES - San Mateo County - $117,589 (FY13)

Page 215 of 349 San Francisco County

Portable radios for Santa Clara OES/SCCFD - Santa Clara County - $273,487 (FY13) Portable radios for Vallejo Fire Dept - City of Vallejo - $30,281 (FY13) Portable radios & for SJPD- San Jose - $452,270 (FY13) SVRCS Stage 3 of CAD to CAD - Santa Clara - $866,095 (FY13) SVRIA Redundant Routers - Santa Clara - $309,240 (FY13) SMIRC P25 Subscriber Equipment - San Mateo - $82,562 (FY13) Nice Logging Equipment EBRCSA - Alameda - $126,000 (FY13) Dispatch Consoles for EBRCSA - Alameda - $300,000 (FY13) APX-7000 Portable Radios - Marin - $28,910 (FY13) Mobile Incident Command Vehicle Contra Costa - $283,913 (FY13) Thermal Imaging Cameras - San Mateo - $36,850 (FY13) Patrol Boat Motors Marin - $25,397 (FY13) Remotely operated underwater vehicle (ROV) - Marin - $85,089 (FY13) Wrist Arm Assembly Upgrade for Bomb Robot SJPD - San Jose - $20,665 (FY13) OPD Ballistic Shields, Tactical lights - Oakland - $14,386 (FY13) Tactical Medical Response Equipment; Ballistic Plates, Armors, Helmets - Oakland - $70,941 (FY13) OFD Point of Wounding Kits - Oakland - $23,775 (FY13) OFD Water Rescue Equipment and Tools; Dry Suits, Water Rescue PPE bag, Float Coats - Oakland - $47,518 (FY13) OFD Typing 1 Confined Space & Rescue Equipment - Oakland - $16,440 (FY13) Police SWAT Tactical Equipment - Oakland - $21,151 (FY13) OPD Operation s Support Vehicle - Oakland - $62,236 (FY13) Bayloop Maintenance Contracts - $205,660 (FY13) ISSI system interface to BART - San Francisco (Equip) - $339,225(FY13) Swat (Tactical Entry) Equipment - Oakland - $18,518 (FY13) Regional Procurement - Radiation Detectors - Management Team - $106,886 (FY13) EOC Monitors & Mounts, Plotter & Printer, Laptop Chromebooks - Oakland - $35,642 (FY13) Mobile Radios - Oakland - $12,706 (FY13) Continental Cargo Trailer for SJPD - San Jose - $38,286 (FY13)

Page 216 of 349 San Francisco County

Animal Rescue Trailer - Solano - $70,307 (FY13) Transbay Tube Rescue Carts - BART - $19,170 (FY13) Armored Vehicle Ladder System - San Mateo - $156,408 (FY13) Remotec Mark S-B1 Upgrade - San Mateo - $83,426 (FY13) Man Portable EOD Robot - Walnut Creek - $192,535 (FY13) Area Monitoring & Plume Modeling - Fremont - $64,036 (FY13) Robotic Platform Upgrade - UC Berkeley - $30,145 (FY13) Robotex Avatar II - Vacaville - $60,743 (FY13) SMS Alert System Maintenance - San Mateo - $56,584 (FY13) Siren Enhancement - San Mateo - $55,959 (FY13) JIC-IN-A -BOX Equipment and Supplies - $50,000 (FY13) Regional Procurement - Water Tank - Management Team - $23,337 (FY13) Statewide Cyber Security - Cyber ATIX - NCRIC - $887,641 (FY13) Statewide Cyber Security - CalCOP - NCRIC - $192,000 (FY13) P25 Subscriber Equipment - $82,562 (FY13) Logging Equipment EBRCSA - Alameda - $126,000 (FY13) Dispatch Consoles for EBRCSA - Alameda - $300,000 (FY13) Thermal Imaging Cameras - $36,850 (FY13) Remotely Operated Underwater Vehicle - Marin - $85,079 (FY13) Animal Rescue Trailer - Solano - $70,307 (FY13) Robotic Platform Upgrade - Berkeley - $30,145 (FY13) Robotex Avatar II - Vacaville - $60,743 (FY13) Information Sharing System Maintenance - $297,040 (FY13) CAD system for REDCOM (1)- Sonoma County - $104,137 (FY13) SMS Alert System Maintenance - San Mateo - $56,584 (FY13) Siren Enhancement - San Mateo - $55,959 (FY13) Domestic Terrorism - NCRIC (Training) - $7,500 (FY13) Countering Violent Extremism - NCRIC (Training) - $11,900 (FY13)

Page 217 of 349 San Francisco County

Volunteering & Service 2014 Conference- SFFD - San Francisco (Training) - $4,841 (FY13) Rescue Systems - Alameda (Training) - $8,440 (FY13) MACTAC - Alameda (Training) - $72,380 (FY13) All Hazards Finance Section - Alameda (Training) - $12,349 (FY13) Critical Incident Response - Alameda (Training) - $7,473 (FY13) ICS 300 - Alameda (Training) - $48,872 (FY13) Rescue Systems I - Alameda (Training) - $41,280 (FY13) Tactical Rescue - Alameda (Training) - $6,914 (FY13) ICS 400 - Alameda (Training) - $12,196 (FY13) Rescue Systems II - Alameda (Training) - $17,735 (FY13) School Violence - Alameda (Training) - $5,844 (FY13) Rebreather Technician - Alameda (Training) - $4,010 (FY13) ICS 300/400 - Alameda (Training) - $23,575 (FY13) Tactical Response - Alameda (Training) - $27,656 (FY13) EOC - Alameda (Training) - $38,641 (FY13) ICS/EOC - Alameda (Training) - $28,648 (FY13) Rescue Systems - Alameda (Training) - $55,085 (FY13) Tactical Awareness - Alameda (Training) - $18,000 (FY13) Remote Robot - Alameda (Training) - $28,249 (FY13) Advanced Armored Vehicle - Alameda (Training) - $15,220 (FY13) Hazards/WMD - Alameda (Training) - $9,750 (FY13) L381 All Hazards - Alameda (Training) - $31,709 (FY13) Planning & Operations Section - Alameda (Training) - $16,071 (FY13) Tactical Response - Alameda (Training) - $6,914 (FY13) Trench & Excavation - Alameda (Training) - $37,690 (FY13) Tactical Lifesaver - Alameda (Training) -$72,000 (FY13) Hazmat IQ - Alameda (Training) - $21,300 (FY13) CSTI Hazards - Alameda (Training) - $17,545 (FY13)

Page 218 of 349 San Francisco County

MACTAC - Alameda (Training) - $81,230 (FY13) 2014 National Homeland Security Conference - $16,431 (FY13) CSTI Hazardous Materials Technician A-Week (Training) - Alameda - $16,365 (FY13) CSTI Hazardous Materials Technician B-Week (Training) - Alameda - $38,228 (FY13) CSTI Hazardous Materials Technician C-Week (Training) - Alameda - $33,082 (FY13) CSTI Hazardous Materials Technician D-Week (Training) - Alameda - $32,619 (FY13) IACP Training - $11,661 (FY13) STAS Directors Conference - $14,822 (FY13) National Fusion Center Conference - $36,249 (FY13) SANS 560 Training - $9,937 (FY13) Two 8 hour "Countering Violent Extremism" - NCRIC - $11,900 (FY13) 8 hour High Technology Threats - NCRIC - $7,500 (FY13) 8 hour TLO Advanced ISIS - NCRIC - $7,500 (FY13) One two-day/16 hour Countering Violent Extremism - NCRIC - $11,900 (FY13) National Homeland Security Conference - NCRIC - $8,517 (FY13) Countering Violent Extremism - NCRIC - $11,900 (FY13) One 8 hour Human Skills Course - NCRIC - $8,500 (FY13) 2014 National Homeland Security Conference - NCRIC - $16,431 (FY13) Countering Violent Extremism - NCRIC - $11,900 (FY13) FAST Public Health Volunteer Medical Support Training - Alameda - $8,260 (FY13) L969 Communication Unit Leader Course - $11,066 (FY13) Crisis Communication (Enjanced G290) - $25,000 (FY13) Tactical Lifesaver - Alameda - $71,513 (FY13) Hazardous Materials Module G - $75,580 (FY13) Hazardous Materials Module F - $79,724 (FY13) 24 hour SFT certified S404 Course - Alameda - $11,910 (FY13) 28 hour State Fire Training S-330AR Task Force/Strike Team Leader Certified Course - Alameda - $12,175 (FY13) 40 hour, SFT certified Confined Space Rescue - Alameda - $14,912 (FY13)

Page 219 of 349 San Francisco County

32 hour Open Water Rescur Basic Training - Alameda - $9,350 (FY13) 16 hours I-400 Advanced ICS - Alameda - $9,600 (FY13) Cal OES, EOS Management and Operations - Alameda - $11,000 (FY13) Cal OES ICS/EOC Interface Workshop - Alameda - $11,000 (FY13) 32 hour EOC Finance and Admin Training - Alameda - $9,747 (FY13) ICS 400 Advanced ICS - Alameda - $11,716 (FY13) CSTI Hazardous Materials Technician D-week - Alameda - $32,352 (FY13) CSTI Hazardous Materials Technician C-week - Alameda - $32763 (FY13) CSTI Hazardous Materials Technician B-week - Alameda - $34,615 (FY13) ICS EOC Logistics & Finance Admin Section Pilot Course - Alameda - $17,864 (FY13) L965 Resources Unit Leader Course - Alameda - $19,792 (FY13) L962 All Hazard Planning Section Chief Course - Alameda - $18,5926 (FY13) State Fire Training Rescue Systems One - Alameda - $19,155 (FY13) Advanced Armored Vehicle Operations - Alameda - $15,220 (FY13) CSTI 16 Hour Course First Receiver Operations and Decontamination for Health Care-Alameda - $14,500 (FY13) 24 Hour State Fire Training I-300: Intermediate ICS - Alameda - $9,825(FY13) CSTI 16 Hour Course First Receiver Operations and Decontamination for Health Care-Alameda - $11,500 (FY13) I-300 Intermediate ICS - Alameda - $9,195 (FY13) First Responder Operational Maritime Security Course (FROMS) - Alameda - $13,200 (FY13) ICS 219 Initial Response, Using the ICS for Maritime Incidents/300 M - Alameda - $12,000 (FY13) Communications Technician All-Risk - Alameda - $20,940 (FY13) CSTI Hazardous Materials Assistant Safety Officer 16 hour Course - Alameda - $9,850 (FY13) 24 Hour State Fire Training I-300 Intermediate ICS - Alameda - $12,775 (FY13) CSTI 16 Hour Course First Receiver Operations and Decontamination for Health Care-Alameda - $14,900 (FY13) Mastering Command-Calm the Chaos - Alameda - $29,415 (FY13) ICS I-300 - Alameda - $49,292 (FY13) 24 Hour State Fire Training I-300: Intermediate ICS - Alameda - $10,980 (FY13) ICS 300 Intermediate Incident Command System for Expanding Incidents Course - Alameda - $14,362 (FY13)

Page 220 of 349 San Francisco County

CSTI Hazardous Materials Technician A-week - Alameda - $16,365 (FY13) CSTI Hazardous Materials Technician D-week - Alameda - $32,619 (FY13) CST Hazardous Material Technician C - Alameda - $33,082 (FY13) CSTI Hazardous Materials Technician B Week - Alameda - $38,228 (FY13) G-191: ICS/EOC Interface Workshop - Alameda - $19,598 (FY13) Radio Technical Training - Alameda - $22,500 (FY13) SFT Trench Rescue Course - Alameda - $27,835 (FY13) Mass Prophylaxis Exercise - $150,000 (FY13) Regional Exercise - Urban Shield - $1,558,439 (FY13) URS - Regional Exercise - $67,121 (FY13) Yellow Command Willdan Exercise - $32,842 (FY13)

Yellow Command - Willdan Management Team Bay Area UASI Exercise - $58,719 (FY14) Superbowl - Management Team Bay Area UASI Exercise Exercise - $215,203 (FY14) Countering Violent Extremism (CVE) Training - San Mateo NCRIC - $12,400 (FY14) Terrorism Liaison Officer (TLO) Basic Course Training - San Mateo NCRIC - $11,000 (FY14) Critical Incident Response for Supervisors and Manager Training - Alameda - $12,630 (FY14) 8 hour-Law Enforcement Tactical Life Saver Course Training - Alameda-$61,427 (FY14) 80 hour-Tactical Medicine Modules I & II-Alameda-$162,430 (FY14) Operational Response To Mass Casualty Events-Alameda-$15,260 (FY14) 40 hour SFT Certifief Rescue System 1 Course-Alameda-$23,895 (FY14) 20 hour Disaster Mitigation G-270.4-Alameda-$20,991 (FY14) Standardized Emergency Management System-Alameda-$9,000 (FY14) 20 hour Disaster Mitigation G-393-Alameda-$21,253 (FY14) 20 hour SEMS EOC Action Planning Workshop-Alameda-$12,875 (FY14) Critical Incident Response for Supervisors and Manager-Alameda-$17,520 (FY14) 8 hour-Law Enforcement Tactical Life Saver Course-Alameda-$37,916 (FY14) 40 hour SFT Certified Rescue System II-Alameda-$27,965 (FY14)

Page 221 of 349 San Francisco County

CSTI 40 hour Hazardous Material A&B Week-Alameda-$80,750 (FY14) Electronics Designe and Defeat-Alameda-$30,000 (FY14) Emergency Palnning G-235-Alameda-$20,362 (FY14) Jurisdiction & Section Specific Emergency Operations Center (EOC) Planning and Operations Sections-Alameda-$11,998 (FY14) 8-Hour Law Enforcement Tactical Life Saver Course-Alameda-$62,394 (FY14) CSTI Hazardous Materials Technician Series, Module C&D-Alameda-$153,033 (FY14) 40 Hours Advanced Device Build-Alameda-$30,000 (FY14) Enhance Information Analysis & IP (Org) - San Mateo NCRIC-$1,167,590 (FY14) Enhance Information Analysis & IP - San Francisco (SFSD)-$299,001 (FY14) Web EOC, Comcast, Satellite- Oakland-$62,310 (FY14) Cyber Security Router/Firewall Upgrade (2) - San Francisco-$260,926 (FY14) ALPR Camera (2) - San Mateo-$36,448 (FY14) Support and Maintenance for COPLINK (1) - San Mateo-NCRIC-$21,086 (FY14) COPLINK Maintenance System (1) - Santa Clara-$23,620 (FY14) Software Upgrade for ARIES (1) - Contra Costa -$167,230 (FY14) ALPR Equipment and Camera Mounting System (1) - Central Marin-$62,366 (FY14) P25 Dual Band Radio (28) - San Jose-$244,943 (FY14) Santa Clara CAD System (1) - $48,929 (FY14) BayLoop Network Maintenance (1) - Alameda-$55,061 (FY14) 24-sample Becton Dickinson Max Analyzer (1) - Solano-$84,612 (FY14) CBRNE Incident Response Vehicle (1) - Santa Cruz -$219,243 (FY14) Hostage and Crisis Negotiation Team Van (1) - San Francisco(SFPD)-$130,425 (FY14) Night Vision Goggle in Hostage and Crisis Negotiation Team Van (1) - San Francisco(SFPD)-$20,242 (FY14) USAR Equipment-Central County-Airbag,Tools, Hardware-San Mateo-$93,763 (FY14) USAR Equipment-SSF-Tools, Hardware-San Mateo-$19,059 (FY14) Realistic Trauma Manikin/Simulation Aid (2) - Alameda-$82,120 (FY14) Portable Public Information and Warning/Mass Notification System (1) - Marin-$50,000 (FY14) Portable Public Information and Warning/Mass Notification System (1) - Napa-$16,666 (FY14)

Page 222 of 349 San Francisco County

Web EOC Incident Management System (1) - Napa -$61,710 (FY14) SMC Alert & TENS Notification Systems (1) - San Mateo-$22,847 (FY14) CORES System Maintenance (1) - San Francisco(DEM)-$53,732 (FY14) WEB EOC Maintenance (1) - San Francisco (DEM)-$88,376 (FY14) Public Information and Warning/JIC (1) - San Francisco (DEM)-$36,927 (FY14) Portable EOC Tent/Shelter (1) - San Mateo-$18,525 (FY14) Public Information and Warning/Mass Notification (1) - San Mateo-$98,500 (FY14) Public Information and Warning/JIC EN2U (1) - Sonoma-$11,755 (FY14) EOC Equipment and Supplies - San Jose-$9,752 (FY14)

GOLDEN GATE BRIDGE, HIGHWAY & TRANSPORTATION DISTRICT Accomplishments -

SAN FRANCISCO MUNICIPAL RAILWAY Accomplishments - Subway Lighting (9 stns) $600,269 Security Integration Planning and Engineering $1,073,690 Security Enhancements $106,399

Nonprofit Security Grant Program Accomplishments

FY12 Private Nonprofit Security Grant Program • Security Enhancements $43,182, M&A $1,311

FY13 Private Nonprofit Security Grant Program • Security Enhancements $

FY14 Private Nonprofit Security Grant Program

Page 223 of 349 San Francisco County

• Security Enhancements $3,761

FY15 Private Nonprofit Security Grant Program • Security Enhancements; Fire Suppression Systems $, Access Controls $, Fencing/Barriers $, Hardened Doors/Gates $, Video Surveillance Systems $, Blast Resistant Windows/Garbage Cans $, High Intensity Security Lighting $, Alarm Systems $, Management & Administration $, Continuity of Operations Equipment $

FY15 California State Nonprofit Security Grant Program • Security Enhancements - Fencing/Barriers $, Door/Gate $, Window Blast Protection $, Access Controls $, Surveillance Equipment $, Security Lighting $, M&A $

Page 224 of 349 San Joaquin County

Applicant FY Grant Award Paid Balance Homeland Security Grant San Joaquin County FY12 Program $299,653 $299,653 $0 Homeland Security Grant San Joaquin County FY13 Program $662,763 $662,763 $0 Homeland Security Grant San Joaquin County FY14 Program $768,228 $768,228 $0 Homeland Security Grant San Joaquin County FY15 Program $793,459 $793,459 $0 Homeland Security Grant San Joaquin County FY16 Program $808,971 $433,444 $375,527 Homeland Security Grant San Joaquin County FY17 Program $821,286 $0 $821,286 Homeland Security Grant San Joaquin County FY18 Program $827,704 $0 $827,704 California State Non-Profit Saint Mary's High School FY17 Security Grant Program $75,000 $0 $75,000 Prop 1B Transit Security Grant San Joaquin County FY13/14 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant San Joaquin County FY14/15 Program - Transit 60% $2,141,735 $2,141,735 $0 Prop 1B Transit Security Grant San Joaquin County FY15/16 Program - Transit 60% $0 $0 $0 Prop 1B Transit Security Grant San Joaquin County FY16/17 Program - Transit 60% $1,713,360 $1,713,360 $0 Prop 1B Transit Security Grant City of Lodi FY13/14 Program - Transit 60% $63,731 $63,731 $0 Prop 1B Transit Security Grant City of Lodi FY14/15 Program - Transit 60% $398,758 $398,758 $0

Page 225 of 349 San Joaquin County

Prop 1B Transit Security Grant City of Ripon FY13/14 Program - Transit 60% $60,009 $60,009 $0 Prop 1B Transit Security Grant City of Ripon FY14/15 Program - Transit 60% $82,919 $82,919 $0 Prop 1B Transit Security Grant San Joaquin Council of Governments FY13/14 Program - Transit 60% $18,463 $18,463 $0 Prop 1B Transit Security Grant San Joaquin Council of Governments FY14/15 Program - Transit 60% $36,935 $36,935 $0 Prop 1B Transit Security Grant San Joaquin Council of Governments FY15/16 Program - Transit 60% $215,713 $215,713 $0 Prop 1B Transit Security Grant San Joaquin Council of Governments FY16/17 Program - Transit 60% $172,571 $172,571 $0 Prop 1B Transit Security Grant San Joaquin Regional Transit District FY13/14 Program - Transit 60% $524,764 $524,764 $0 Prop 1B Transit Security Grant San Joaquin Regional Transit District FY14/15 Program - Transit 60% $148,355 $0 $148,355 Prop 1B Transit Security Grant San Joaquin Regional Transit District FY15/16 Program - Transit 60% $451,254 $451,254 $0 Prop 1B Transit Security Grant San Joaquin Regional Transit District FY16/17 Program - Transit 60% $361,003 $361,003 $0 Prop 1B Transit Security Grant San Joaquin Regional Rail Commission FY13/14 Prog - Heavy Rail 15% $1,167,148 $34,173 $1,132,975 Prop 1B Transit Security Grant San Joaquin Regional Rail Commission FY14/15 Prog - Heavy Rail 15% $1,167,148 $1,167,148 $0 Prop 1B Transit Security Grant San Joaquin Regional Rail Commission FY15/16 Prog - Heavy Rail 15% $1,167,148 $1,167,148 $0 Prop 1B Transit Security Grant San Joaquin Regional Rail Commission FY16/17 Prog - Heavy Rail 15% $933,840 $933,840 $0 San Joaquin County Total $15,881,918 $12,501,071 $3,380,847

Page 226 of 349 San Joaquin County

San Joaquin Regional Rail Commission/Altamont Commuter Prop 1B Transit Security Grant Express (SJRRC/ACE) FY13/14 Program - Heavy Rail 15% $1,167,148 $0 $1,167,148 SJ Regional Rail Commission (ACE Rail) Total $1,167,148 $0 $1,167,148 San Joaquin County Total ALL YRS All San Joaquin County Grants $17,049,066 $12,501,071 $4,547,995

San Joaquin County Summaries

San Joaquin Regional Rail Commission (ACE Rail) Summaries

Accomplishments

SAN JOAQUIN COUNTY Accomplishments -

FY2012 Alert & Warning System Upgrade -$19,800 (FY12) Interoperable EQ -$279,853 (FY12) Alert & Warning System M&A -$0 (FY12)

FY2013 Interoperable Communications EQ -$643,234 (FY13) Tactical Medics TR/PL -$19,529 (FY13) M&A -$0 (FY13)

FY2014 Interoperable Communications -$466,765 (FY14) LE Terrorism Response EQ -$54,894 (FY14) Disaster Recovery Planning -$35,855 (FY14)

Page 227 of 349 San Joaquin County

Forensic Hardware EQ -$210,714 (FY14)

FY2015 Public Health SAN EQ -$91,970 (FY15) Develop and Enhance Plans, Protocols and Systems -$33,000 (FY15) Tactical EQ -$60,624 (FY15)

San Joaquin Regional Rail Commission (ACE Rail) Accomplishments -

Page 228 of 349 San Luis Obispo County

Applicant FY Grant Award Paid Balance Homeland Security Grant San Luis Obispo County FY12 Program $246,434 $246,434 $0 Homeland Security Grant San Luis Obispo County FY13 Program $250,195 $250,195 $0 Homeland Security Grant San Luis Obispo County FY14 Program $347,164 $347,164 $0 Homeland Security Grant San Luis Obispo County FY15 Program $344,182 $344,182 $0 Homeland Security Grant San Luis Obispo County FY16 Program $354,806 $341,484 $13,322 Homeland Security Grant San Luis Obispo County FY17 Program $354,883 $98,189 $256,694 Homeland Security Grant San Luis Obispo County FY18 Program $352,871 $49,424 $303,447 Prop 1B Transit Security Grant San Luis Obispo County FY13/14 Program - Transit 60% $985 $0 $985 Prop 1B Transit Security Grant San Luis Obispo County FY14/15 Program - Transit 60% $5,546 $0 $5,546 Prop 1B Transit Security Grant San Luis Obispo County FY15/16 Program - Transit 60% $147,492 $0 $147,492 Prop 1B Transit Security Grant San Luis Obispo County FY16/17 Program - Transit 60% $788 $0 $788 Prop 1B Transit Security Grant City of El Paso de Robles FY13/14 Program - Transit 60% $40,000 $40,000 $0 California State Non-Profit Chabad of San Luis Obispo FY17 Security Grant Program $75,000 $37,500 $37,500 Prop 1B Transit Security Grant City of San Luis Obispo FY15/16 Program - Transit 60% $147,492 $0 $147,492

Page 229 of 349 San Luis Obispo County

Prop 1B Transit Security Grant City of San Luis Obispo FY16/17 Program - Transit 60% $173,802 $173,802 $0 San Luis Obispo Regional Transit Prop 1B Transit Security Grant Authority (RTA) FY13/14 Program - Transit 60% $206,507 $206,507 $0 San Luis Obispo Regional Transit Prop 1B Transit Security Grant Authority (RTA) FY14/15 Program - Transit 60% $241,946 $241,946 $0 San Luis Obispo Regional Transit Prop 1B Transit Security Grant Authority (RTA) FY15/16 Program - Transit 60% $100,000 $100,000 $0 San Luis Obispo Regional Transit Prop 1B Transit Security Grant Authority (RTA) FY16/17 Program - Transit 60% $23,403 $23,403 $0 San Luis Obispo County Total ALL YRS All San Luis Obispo County Gra $3,413,496 $2,500,230 $913,266

San Luis Obispo County Summaries

FY 2012 The following projects were identified in San Luis Obispo County: • Computer Aided Dispatch Interconnectivity • Telephonic Emergency Alert System • Hazardous Materials Team-SCBAs • Emergency Operating Center Strategic Plan • GIS Data • Evacuation Planning • Urban Search and Rescue • Community Outreach • Training • Trauma Kits for Emergency Response

FY 2013 The following projects were identified in San Luis Obispo County: • Computer Aided Dispatch Enhancements • LE Training & Equipment

Page 230 of 349 San Luis Obispo County

• Evacuation Planning • USAR Equipment • GIS DATA • Public Health Lab Thermocycler • HazMat Equipment • WebEOC Enhancements • Fatality Mgmt Plan • POD Training • Community Outreach • Physical Security Enhancement Equip

FY 2014 The following projects were identified in San Luis Obispo County: • Tactical LE Training • Marine Radar System • Evacuation & Response Planning • GIS Data • USAR Training • Interop Comm Equipment • Emergency Responder Computer Training Lab • POD Training • Bioterrorism Test Results Reporting System • Animal Rescue Equipment • Equipment Monitoring System

FY 2015 The following projects were identified in San Luis Obispo County: • HazMat Response Equipment • USNR Equipment • Evacuation Planning

Page 231 of 349 San Luis Obispo County

• Public Health Response Equipment • POD Training • Medical & Volunteer Training • Surveillance Equipment

Accomplishments

SAN LUIS OBISPO COUNTY Accomplishments -

Page 232 of 349 San Mateo County

Applicant FY Grant Award Paid Balance San Mateo County FY12 Homeland Security Grant Program $3,368,400 $3,368,400 $0 San Mateo County FY13 Homeland Security Grant Program $2,493,029 $2,493,029 $0 San Mateo County FY14 Homeland Security Grant Program $2,619,691 $2,619,691 $0 San Mateo County FY15 Homeland Security Grant Program $2,623,120 $2,623,120 $0 San Mateo County FY16 Homeland Security Grant Program $2,635,309 $2,123,995 $511,314 San Mateo County FY17 Homeland Security Grant Program $1,844,603 $233,794 $1,610,809 Prop 1B Transit Security Grant Program - San Mateo County Transit District FY13/14 Transit 60% $856,406 $856,406 $0 Prop 1B Transit Security Grant Program - San Mateo County Transit District FY14/15 Transit 60% $856,086 $856,086 $0 Prop 1B Transit Security Grant Program - San Mateo County Transit District FY15/16 Transit 60% $1,106,406 $1,106,406 $0 Prop 1B Transit Security Grant Program - San Mateo County Transit District FY16/17 Transit 60% $885,124 $885,124 $0 Peninsula Corridor Joint Powers Prop 1B Transit Security Grant Program - Board FY13/14 Transit 60% $1,189,246 $1,189,246 $0 Peninsula Corridor Joint Powers Prop 1B Transit Security Grant Program - Board FY14/15 Transit 60% $1,189,246 $1,189,246 $0 Peninsula Corridor Joint Powers Prop 1B Transit Security Grant Program - Board FY15/16 Transit 60% $939,246 $939,246 $0 Peninsula Corridor Joint Powers Prop 1B Transit Security Grant Program - Board FY16/17 Transit 60% $751,397 $751,397 $0 San Mateo County Total $23,357,309 $21,235,186 $2,122,123

Sisters of Mercy of the Americas, West Midwest Community FY13 Nonprofit Security Grant Program $71,250 $54,046 $17,204

North Peninsula Jewish Campus FY17 Nonprofit Security Grant Program $73,815 $73,815 $0 Peninsula Sinai Congregation FY18 Nonprofit Security Grant Program $67,400 $0 $67,400

Page 233 of 349 San Mateo County

San Mateo County Non-Profit Organizations Total $71,250 $54,046 $17,204 San Mateo County Total ALL YRS All San Mateo County Grants $23,428,559 $21,289,232 $2,139,327

San Mateo County Summaries

FY 2012 Major projects that will be funded with homeland security grants are: • Continual Support of RTTAC • Flir Camera for Airplane • Medical Surge Equipment • Maintenance • M&A/Portable Radios

FY 2013 Major projects that will be funded with homeland security grants are: • Continual Support of the Northern California Regional Threat Assessment Center (NC RTAC) • Medical Surge Equipment • OES Website- multi lingual and mobile app technology • Multi Rae Chemical Detector • Isotope Identifier • Multi-discipline Countywide Exercise • Portable Sanitation Station • Equipment for Fire Response Vehicles • Maintenance • M&A

Transit Security Grant Program Summaries

San Mateo County Nonprofit Organization Summaries

Page 234 of 349 San Mateo County

FY 2012 The following projects were identified in the San Mateo County UASI/NSGP Program: • Security Enhancements - Access Controls, Security Surveillance Systems

FY 2013 The following projects were identified in the San Mateo County UASI/NSGP Program: • Security Enhancements - Access Controls, Site Hardening, Bomb/Radiation Detection Systems

FY 2014 The following projects were identified in the San Mateo County UASI/NSGP Program: • Security Enhancements - Access Controls, Site Hardening, Security Surveillance Systems

FY 2015 The following projects were identified in the San Mateo County UASI/NSGP Program: • Security Enhancements

Accomplishments

SAN MATEO COUNTY Accomplishments -

Mobile Fir Camera - $4,119 (FY12) Portable Radios - $120,673 - (FY12) Air trucks, Sirens, Satellites, Trailers, Mobile Command Vehicle Maintenance - $14,780 (FY12) Portable Radios for Sirens - $4,709 (FY12) Assistant Deputy Director - Continual Support of the NC RTAC (Plan) - $187,226 (FY12) Planner - Continual Support of the NC RTAC (Plan) - $21,525 (FY12) Salary and benefits for Intelligence Analysts - San Mateo County Sheriff's Office (Org) - $92,620 (FY12) Salary and Benefits for Intelligence Analysts - California Department of Justice (Plan) - $20,952 (FY12)

Storage for Government Owned Vehicles (Equip) - $78,320 (FY13)

Page 235 of 349 San Mateo County

Palantir Maintenance - $77,020 (FY13) BOSS ALPR Installation - $9,358 (FY13) Barracuda Backup Server - $23,738 (FY13) Dell Equallogic PS6210X - $41,071 (FY13) Geofeedia - $12,000 (FY13) Dell Desktop Computer Monitors - $17,183 (FY13) Dell Desktop Computer - $30,857 (FY13) Office365 Licenses - $5,712 (FY13) Coplink Support and Maintenance - $35,206 (FY13) Coplink Data Integration Support and Maintenance - $39,613 (FY13) Media Sonar Licenses/Subscriptions - $7,500 (FY13) ATIX Cyber Equipment - $71,524 (FY13) ATIX Cyber Equipment - Support and Maintenance - $54,220 (FY13) Dell PowerEdge R730 Server - $6,437 (FY13) SCBA'S (Equip) - $48,288 (FY13) Maintenance (Equip) - $34,252 (FY13) Mobile Services (Cellular, PTT, Aircards, Satellite) - $51,045 (FY13 Mobile Equipment/Supplies (Cellular/Aircards) - $6,358 (FY13 Datalines/T-1 Services - Wireroom - $16,355 (FY13) LawNet Datalines Services - $10,080 (FY13) BlueJay - $11,250 (FY13) Lexis Nexis (Equip) - $18,104 (FY13) High Speed Color Copier/Scanner Maintenance - $5,788 (FY13) OES website-multilingual/mobile app (Equip) - $8,300 (FY13) Rad Detection Carbon Monoxide (6) - $26,334 (FY13) Pop Up tents with Rehab printed on them (12) - $10,159 (FY13) Tripod Lights (12 ea) - $9,038 (FY13) Portable cord reel light (12) - $8,293 (FY13)

Page 236 of 349 San Mateo County

Generator Light Kits(6) - $7,207 (FY13) Portable High Frequency Radios - $6,233 (FY13) Portable Live Cored reel 100" 12/3 Electrical cord with a 20amp twist outlet - $6,671 (FY13) Unified Command Post Training Curriculum and Policies (Planning) - $28,450 (FY13) Patient Care Bed (400) - $49,158 (FY13) Disposable Blankets (1200) - $24,796 (FY13) Triage Tags (1000 Pkg) - $20,190 (FY13) Boat Lift - $26,025 (FY13) Multi Rae Chemical Detector - $18,797 (FY13) Touch Screen Media Wall Monitors - $14,453 (FY13) Isotope Identifier - $40,897 (FY13) Incident Command Tablet Software - $62,000 (FY13) Installation - $6,000 (FY13) Video Surveillance System - $19,313 (FY13) Portable Sanitation Station - $17,775 (FY13) Vulnerable Population Emergency Brochures/Shelter/Building Resiliency - $19,913 (FY13) Portable Emergency Communications Repeater - $8,106 (FY13) Ladder System Upgrade fpr Armored Vehicle - $9,580 (FY13) Ice maker and ice chest - $5,952 (FY13) Unified Command Post Training Curriculum and Policies - $28,450 (FY13) Development & Purchasing of NCRIC planning and outreach materials - $6,440 (FY13) Active Shooter Training - $12,477 (FY13) Countywide Multi Discipline Exercise - $67,015 (FY13)

Peninsula Corridor Joint Powers Board (CalTrain) Accomplishments -

Nonprofit Security Grant Program Accomplishments

Page 237 of 349 San Mateo County

FY13 Private Nonprofit Security Grant Program • Security Enhancements $71,250, M&A $

Page 238 of 349 Santa Barbara County

Applicant FY Grant Award Paid Balance Santa Barbara County FY12 Homeland Security Grant Program $373,865 $373,865 $0 Santa Barbara County FY13 Homeland Security Grant Program $448,512 $448,512 $0 Santa Barbara County FY14 Homeland Security Grant Program $515,104 $515,104 $0 Santa Barbara County FY15 Homeland Security Grant Program $530,019 $530,019 $0 Santa Barbara County FY16 Homeland Security Grant Program $521,439 $279,478 $241,961 Santa Barbara County FY17 Homeland Security Grant Program $525,312 $65,363 $459,949 Santa Barbara County FY18 Homeland Security Grant Program $524,847 $0 $524,847 Fire Services Training Institute FY16 Homeland Security Grant Program $250,000 $250,000 $0 Prop 1B Transit Security Grant Program - Santa Barbara County FY13/14 Transit 60% $7,808 $0 $7,808 Prop 1B Transit Security Grant Program - Santa Barbara County FY14/15 Transit 60% $7,807 $0 $7,807 Prop 1B Transit Security Grant Program - Santa Barbara County FY15/16 Transit 60% $15,874 $0 $15,874 Prop 1B Transit Security Grant Program - Santa Barbara County FY16/17 Transit 60% $5,891 $0 $5,891 Prop 1B Transit Security Grant Program - City of Guadalupe FY14/15 Transit 60% $3,700 $3,700 $0 Santa Barbara County Association Prop 1B Transit Security Grant Program - of Gov't FY13/14 Transit 60% $140,028 $140,028 $0 Prop 1B Transit Security Grant Program - City of Lompoc FY13/14 Transit 60% $47,980 $47,980 $0 Prop 1B Transit Security Grant Program - City of Lompoc FY14/15 Transit 60% $93,433 $93,433 $0 Prop 1B Transit Security Grant Program - City of Lompoc FY15/16 Transit 60% $179,060 $179,060 $0 Prop 1B Transit Security Grant Program - City of Lompoc FY16/17 Transit 60% $80,742 $80,742 $0

Page 239 of 349 Santa Barbara County

Prop 1B Transit Security Grant Program - Solvang, City of FY16/17 Transit 60% $26,555 $26,555 $0 Santa Barbara Metropolitan Prop 1B Transit Security Grant Program - Transit District FY13/14 Transit 60% $237,322 $237,322 $0 Santa Barbara Metropolitan Prop 1B Transit Security Grant Program - Transit District FY14/15 Transit 60% $328,198 $328,198 $0 Santa Barbara Metropolitan Prop 1B Transit Security Grant Program - Transit District FY15/16 Transit 60% $238,204 $238,204 $0 Santa Barbara Metropolitan Prop 1B Transit Security Grant Program - Transit District FY16/17 Transit 60% $233,321 $233,321 $0 Santa Barbara County Total $5,335,021 $4,070,884 $1,264,137 Santa Barbara County Total ALL YRS All Santa Barbara County Grants $5,335,021 $4,070,884 $1,264,137

Santa Barbara County Summaries

FY 2012 The following projects were identified in Santa Barbara County: • WebEOC • EOC Equipment • Satellite Phones • Personal Protective Equipment

Page 240 of 349 Santa Barbara County

• COPLINK hardware/software • Training for first responders • Revise and update OA Terrorism Response Plan • Robot Controls

FY 2013 The following projects were identified in Santa Barbara County: • CBRNE Response Vehicle • Video Downlink Equipment • Medical/CBRNE Response Equipment • Training • Interop Comm Study • WebEOC

FY 2014 The following projects were identified in Santa Barbara County: • Video Downlink Equipment • Update of Incident Management & Emergency Response Capabilities • Video Teleconferencing Equipment • Training

FY 2015 The following projects were identified in Santa Barbara County: • Emergency Backup Power • HazMat Detection Equipment • Video Teleconferencing Equipment • Training • CI Physical Security Equipment

Santa Barbara County Nonprofit Organization Summaries

Page 241 of 349 Santa Barbara County

FY 2013 The following projects were identified in the Santa Barbara County UASI/NSGP Program: • Security Enhancements

Accomplishments

SANTA BARBARA COUNTY Accomplishments - COPLINK software $125,000 (FY12)

Nonprofit Security Grant Program Accomplishments

FY13 Private Nonprofit Security Grant Program • Security Enhancements $

Page 242 of 349 Santa Clara County

Applicant FY Grant Award Paid Balance Santa Clara County FY12 Homeland Security Grant Program $1,414,699 $1,414,699 $0 Santa Clara County FY13 Homeland Security Grant Program $1,752,350 $1,752,350 $0 Santa Clara County FY14 Homeland Security Grant Program $1,960,358 $1,960,358 $0 Santa Clara County FY15 Homeland Security Grant Program $1,978,074 $1,978,074 $0 Santa Clara County FY16 Homeland Security Grant Program $2,002,615 $275,201 $1,727,414 Santa Clara County FY17 Homeland Security Grant Program $2,011,669 $0 $2,011,669 Prop 1B Transit Security Grant Program Santa Clara Valley Transit Authority FY13/14 - Transit 60% $3,344,129 $0 $3,344,129 Prop 1B Transit Security Grant Program Santa Clara Valley Transit Authority FY14/15 - Transit 60% $3,344,129 $3,344,129 $0 Prop 1B Transit Security Grant Program Santa Clara Valley Transit Authority FY15/16 - Transit 60% $3,344,129 $3,344,129 $0 Prop 1B Transit Security Grant Program Santa Clara Valley Transit Authority FY16/17 - Transit 60% $2,675,302 $2,675,302 $0 Santa Clara County Total $23,827,454 $16,744,242 $7,083,212 Congregation Am Echad FY13 Nonprofit Security Grant Program $60,327 $60,327 $0 Chabad Israeli Community FY13 Nonprofit Security Grant Program $71,250 $71,250 $0 Shia Association of Bay Area FY14 Nonprofit Security Grant Program $0 $0 $0 Kehillah Jewish High School FY14 Nonprofit Security Grant Program $71,250 $71,250 $0

Gideon Hausner Jewish Day School FY14 Nonprofit Security Grant Program $71,250 $71,250 $0 Kehillat Etz Chayim FY14 Nonprofit Security Grant Program $53,200 $53,200 $0 Kehillat Etz Chayim FY15 Nonprofit Security Grant Program $53,200 $0 $53,200

South Peninsula Hebrew Day School FY15 Nonprofit Security Grant Program $75,000 $75,000 $0 Stanford Jewish Center, Inc FY15 Nonprofit Security Grant Program $75,000 $58,156 $16,844 Oshman Family Jewish Community Center FY16 Nonprofit Security Grant Program $75,000 $72,571 $2,429 Congregation Beth Am FY17 Nonprofit Security Grant Program $75,000 $47,000 $28,000

Page 243 of 349 Santa Clara County

Chabad of San Jose FY17 Nonprofit Security Grant Program $75,000 $37,500 $37,500

Page 244 of 349 Santa Clara County

The Center for Jewish Campus Life, Inc FY17 Nonprofit Security Grant Program $75,000 $0 $75,000 Temple Emanu-El of San Jose FY17 Nonprofit Security Grant Program $75,000 $0 $75,000 California State Non-Profit Security 899 Charleston FY18 Grant $0 $0 $0 Jewish Federation of Silicon Valley FY18 Nonprofit Security Grant Program $146,000 $0 $146,000 Santa Clara Non-Profit Organizations Total $1,051,477 $617,504 $433,973 Santa Clara County Total ALL YRS All Santa Clara County Grants $24,878,931 $17,361,746 $7,517,185

Santa Clara County Summaries

FY 2012 Homeland security funds are supporting the following projects: • Grant Staffing - Grants Administrator • Contractors • Training Program • Exercise Program • Citizen Preparedness-CADRE • SVRIA • ARES/RACES Communications Equipment

FY 2013 Homeland security funds are supporting the following projects: • Grant Staffing • Contractors • Training Program • Interoperable Communications Project • Citizen Preparedness

FY 2014 Homeland security funds are supporting the following projects: • Grant Staffing

Page 245 of 349 Santa Clara County

• Contractors/Extra Help Staff

Page 246 of 349 Santa Clara County

• Training Program • Exercise Program • Citizen Preparedness • Interoperable Communications • Citizen Preparedness • RAE Mesh Plume Modeling - CBRNE • NeX-Ray MMX Mini X-Ray Equipment • Storage Cabinet

Santa Clara Valley Transit Authority Summaries

Santa Clara County Nonprofit Organization Summaries

FY 2013 The following projects were identified in the Santa Clara County UASI/NSGP Program: • Security Enhancements

FY 2014 The following projects were identified in the Santa Clara County UASI/NSGP Program: • Security Enhancements

FY 2015 The following projects were identified in the Santa Clara County UASI/NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveillance Systems, Blast Resistant Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

Accomplishments

SANTA CLARA COUNTY

Page 247 of 349 Santa Clara County

Accomplishments -

Regional Communications System Phase 2 (Equip) - $1,303,718 (FY12) BK Mobile Radio (Equip) - $5,110 (FY 12) MVAR (Equip) - $6,705 (FY 12) Laptops (Equip) - $6,035 (FY 12) Remote Authentication (Equip) - $7,252 (FY 12) ARES/RACES Communications (Equip) - $9,250 (FY12) Blue Card Train the Trainer Course - $8,000 (FY12)

Engineering & Services - $324,201 (FY13) Master Site Licenses, Power, and Performance Bond - $50,506 (FY13) ASR-903 Routers - $265,462 (FY13) Master Site Licenses (1) includes performance bond - $180,743 (FY13) System Warranty - $123,688 (FY13) Large Animal Disaster Preparedness Equipment Solid Wall Kits - $9,927 (FY13) Citizen Preparedness Planning - $203,500 (FY13) Grant Staffing (Planning) - $231,920 (FY13) Blue Card Command Online Training - $128,307 (FY13) G775 & G191 ICS/OEC Management and Operations - $21,975 (FY13) CESA Conference - $9,585 (FY13) IACA Training Conference - $10,573 (FY13) Active Shooter Training - School Administrators - $5,000 (FY13) HazMat C Training - $6,638 (FY13) HazMat D Training - $11,883 (FY13) HazMat Week G Training - $8,211 (FY13) Basic Hazardous Device School - $6,500 (FY13) Disaster Recovery Training - $21,000 (FY13)

Page 248 of 349 Santa Clara County

Urban Shield Exercise - $16,713 (FY13)

Santa Clara Valley Transit Authority Accomplishments -

Nonprofit Security Grant Program Accomplishments

FY13 Private Nonprofit Security Grant Program •Security Enhancements $128,613, M&A $2,964

FY14 Private Nonprofit Security Grant Program •Security Enhancements $168,537, M&A $7,603

FY15 Private Nonprofit Security Grant Program • Security Enhancements; Fire Suppression Systems $, Access Controls $, Fencing/Barriers $, Hardened Doors/Gates $, Video Surveillance Systems $, Blast Resistant Windows/Garbage Cans $, High Intensity Security Lighting $, Alarm Systems $, Management & Administration $, Continuity of Operations Equipment $

Page 249 of 349 Santa Cruz County

Applicant FY Grant Award Paid Balance Santa Cruz County FY12 Homeland Security Grant Program $249,287 $249,287 $0 Santa Cruz County FY13 Homeland Security Grant Program $296,274 $296,274 $0 Santa Cruz County FY14 Homeland Security Grant Program $343,993 $343,993 $0 Santa Cruz County FY15 Homeland Security Grant Program $351,612 $351,612 $0 Santa Cruz County FY16 Homeland Security Grant Program $352,105 $177,933 $174,172 Santa Cruz County FY17 Homeland Security Grant Program $351,387 $71,559 $279,828 Santa Cruz County FY18 Homeland Security Grant Program $349,660 $0 $349,660 Santa Cruz Metropolitan Transit Prop 1B Transit Security Grant Program - District FY13/14 Transit 60% $440,505 $0 $440,505 Santa Cruz Metropolitan Transit Prop 1B Transit Security Grant Program - District FY14/15 Transit 60% $440,505 $440,505 $0 Santa Cruz Metropolitan Transit Prop 1B Transit Security Grant Program - District FY15/16 Transit 60% $440,505 $440,505 $0 Santa Cruz Metropolitan Transit Prop 1B Transit Security Grant Program - District FY16/17 Transit 60% $352,404 $352,404 $0 Santa Cruz County Total ALL YRS All Santa Cruz County Grants $3,968,237 $2,724,072 $1,244,165

Santa Cruz County Summaries

FY 2012 Homeland security grants will fund the following projects: • SCPD and SVPD Portable Radios • SCPD Forensic Computer Desktop • SCPD Optics, Thermal Imaging • SCPD Scheduling Software • SCPD Warning and Traffic Signs • HAS Medical Reserve Corp Coordination • Fire Agencies, CERT (Aptos Fire) Equipment and Training • RSI Equipment Tools (Central Fire ) and Training

Page 250 of 349 Santa Cruz County

• WPD Portable Radios • CPD Mobile Radios • SVPD Dispatch Console Upgrade • SVPD Mobile Radios • OES M&A • Sheriff's Office Portable Radios • County Fire RSI Equipment • County Sheriff's Portable Radio Purchase • HSA Departmental Operations Center Equipment • HSA Public Information Officer • Cots for Persons with Functional and Access Needs • Splints

Page 251 of 349 Santa Cruz County

FY 2013 Homeland security grants will fund the following projects: • Fire agencies to purchase gas monitors • SCPD portable radio purchase • CPD radio antenna tower • OES radio repeaters • SO satellite phones • SO repeaters • OES emergency alert system unit • SVPD portable radios • HSA PIO Coordination • WPD ballistic helmets • WFD Equipment • OES M&A • HSA Medical Reserve Corps • CPR Software Application

Accomplishments

SANTA CRUZ COUNTY Accomplishments -

HAS PIO Coordination (Planning) - $21,719 (FY12) HAS MRC Coordination (Planning) - $20,000 (FY12) Scotts Valley Fire Gas Detectors (Equip) - $41,719 (FY12) SCPD Portable Radio Purchase (Equip) - $33,765 (FY12) OES EOC Repeaters (Equip) - $35,001 (FY12) SO Repeaters (Equip) - $25,728 (FY12)

Page 252 of 349 Santa Cruz County

Ballistic Helmets (Equip) - $20,822 (FY12) WFD PPE (Equip) - $9,255 (FY12) CPR Software Application (Equip) - $9,840 (FY12)

Page 253 of 349 Santa Cruz County

SO Security Camera System (Portable) - $90,000 (FY13) Cargo Trailer - $7,861 (FY13) Portable Generator - $6,447 (FY13) Watsonville Fire SCBA Purchase - $10.975 (FY13) Emergency Response Vehicles - $31,293 (FY13) CPD Portable Blood Storage Container - $6,262 (FY13) SVPD Portable Radio Purchase - $7,957 (FY13) WPD Optical Lighting System - $12,673 (FY13) WPD Thermal Monocular Unit - $12,071 (FY13) Crisis Communication I Training - $1,701 (FY13) Rescue Systems Intervention Training for Fire Agencies - $14,880 (FY13) Trench Rescue Technician Training for Fire Agencies - $11,440 (FY13) CESA Conference - $1,488 (FY13) HSA PIO Coordination (Planning) - $34,475 (FY13) HSA Medical Reserve Corp Coordination (Planning) - $15,000 (FY13)

Page 254 of 349 Shasta County

Applicant FY Grant Award Paid Balance Shasta County FY12 Homeland Security Grant Program $185,206 $185,206 $0 Shasta County FY13 Homeland Security Grant Program $215,831 $215,831 $0 Shasta County FY14 Homeland Security Grant Program $255,326 $255,326 $0 Shasta County FY15 Homeland Security Grant Program $257,726 $257,726 $0 Shasta County FY16 Homeland Security Grant Program $257,264 $239,549 $17,715 Shasta County FY17 Homeland Security Grant Program $253,466 $25,827 $227,639 Shasta County FY18 Homeland Security Grant Program $0 $0 $0 Prop 1B Transit Security Grant Program - Redding Area Bus Authority FY13/14 Transit 60% $153,561 $0 $153,561 Prop 1B Transit Security Grant Program - Redding Area Bus Authority FY14/15 Transit 60% $153,561 $153,561 $0 Prop 1B Transit Security Grant Program - Redding Area Bus Authority FY15/16 Transit 60% $153,561 $153,561 $0 Prop 1B Transit Security Grant Program - Redding Area Bus Authority FY16/17 Transit 60% $122,849 $122,849 $0 Shasta County Total $2,008,351 $1,609,436 $398,915 Shasta County Total ALL YRS All Shasta County Grants $2,008,351 $1,609,436 $398,915

Shasta County Summaries

FY 2012 The following projects were identified in Shasta County: • Public Health - Warehouse Lease • Redding Fire - Larro Training • Reedding Police - Handheld Radios • Sheriff's Office - Jail Radios • Sheriff's Office - Body Armor • M&A

Page 255 of 349 Shasta County

FY 2013 The following projects were identified in Shasta County: • Preimeter Security Fencing - APD • HazMat Team EQ - CO Fire • Warehouse Lease - Public Health • Hostage Negotiation Team EQ - RPD • Full Coverage Bom Suits - Sheriff • M&A • Shast Co Sheriff - Bomb Robot Warranty • Shasta Co Sheriff - Air Conditioner for Bomb Trailer • Shasta Co Sheriff - Remote Firing Device • Shasta County Sheriff - Tactical Headsets

FY 2014 The following projects were identified in Shasta County: • Co Fire - HazMat EQ • Shast Co Fire - Mobile Data Terminal • Marshal - Base Radio • Public Health - Warehouse Lease • Public Health - COOP Software • Redding Fire - Radios & Pagers • Redding Police - Handheld Radios • Sheriff Dive First & Kits • Sheriff - Bomb Robot Warranty • Sheriff - Transmit Combiner • Sheriff - Tactical Headsets • Sheriff - Shascom Base Radio • Public Health - M&A

FY 2015 The following projects were identified in Shasta County:

Page 256 of 349 Shasta County

• County Fire - Command Vehicle Technology Tablets • SCHMRT - HazMat Team EQ • SCHMRT - HazMat Team Chemical Protection Suits • Public Health - Warehouse Lease • Public Health - COOP Software Maintenance • Sheriff's Office - Countywide Data Exchange & Inteorperability Project • Public Health - M&A

Shasta County Accomplishments

Public Health - Warehouse Lease- - $7,119 (FY12) Redding Fire - Larro Training - $29,225 FY12) Redding Police - Handheld Radios -$78,750 (FY12) Sheriff's Office - Jail Radios -$9,987 (FY12) Sheriff's Office - Body Armor - $54,995 (FY12) M&A - $5,130 (FY12)

Perimeter Security Fencing - APD - $50,000 (FY13) HazMat Team Equipment - CO FIRE - $28,871 (FY13) Warehouse lease - Public Health - $17,555 (FY13) Hostage Negotiation Team Equip - RPD -$23,286 (FY13) Full Coverage Bomb Suits - Sheriff -$49,948 (FY13) M&A -$10,792 (FY13 Shasta Co Sheriff - Bomb Robot Warranty -$2,927 (FY13) Shasta Co Sheriff- Air Conditioner for Bomb Trailer -$1,798 (FY13) Shasta Co Sheriff - Remote Firing Device -$13,303 (FY13)

CO. FIRE - HazMat EQ -$14,256 (FY14)

Page 257 of 349 Shasta County

CO. FIRE - Mobile Data Terminals -$39,817 (FY14) Marshal - Base Radio -$10,218 (FY14) Public Health -Warehouse Lease - $28,964 (FY14) Public Health - COOP Software - $12,600 (FY14) Redding Fire - Radios & Pagers - $21,535 (FY14) Redding Police - Handheld Radios - $50,000 (FY14) Sheriff - Dive First Aid Kits - $5,968 (FY14) Sheriff - Bomb Robot Warranty - $13,375 (FY14) Sheriff - Transmit Combiner - $0 (FY14) Sheriff - Tactical Headsets - $14,634 (FY14) Sheriff - Shascom Base Radio - $33,862 (FY14) Public Health - M&A -$12,907 (FY14)

County Fire - Command Vehicle Technology Tablets -$0 (FY15) SCHMRT - HazMat Team EQ -$0 (FY15) SCHMRT - HazMat Chemical Protection Suits -$0 (FY15) Public Health - Warehouse Lease -$0 (FY15) Public Health - COOP Software Maintenance -$0 (FY15) Sheriff's Office - Countywide Data Exchange & Interoperability Project -$0 (FY15) Public Health - M&A -$0 (FY15)

Page 258 of 349 Sierra County

Applicant FY Grant Award Paid Balance Sierra County FY12 Homeland Security Grant Program $52,468 $52,468 $0 Sierra County FY13 Homeland Security Grant Program $52,793 $52,793 $0 Sierra County FY14 Homeland Security Grant Program $78,246 $78,246 $0 Sierra County FY15 Homeland Security Grant Program $78,146 $78,146 $0 Sierra County FY16 Homeland Security Grant Program $78,167 $55,009 $23,158 Sierra County FY17 Homeland Security Grant Program $78,204 $19,427 $58,777 Sierra County FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $2,850 $0 $2,850 Sierra County FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $2,850 $0 $2,850 Sierra County FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $2,850 $0 $2,850 Sierra County FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $2,280 $0 $2,280 Sierra County Tota ALL YRS All Sierra County Grants $428,854 $336,089 $92,765

Sierra County Summaries

FY 2012 The following projects were identified in Sierra County: • M&A • Switch • Radios

FY 2013 The following projects were identified in Sierra County: • Communications • Security • M&A

FY 2014 The following projects were identified in Sierra County: • Emergency Operations Response • Reserve 911 Maintenance Subscription

Page 259 of 349 Sierra County

• M&A

FY 2015 The following projects were identified in Sierra County: • Eqiupment • M&A

FY 2016 The following projects were identified in Sierra County: • M&A • Security Camera System • Radio Repeater Lease • Rescue and response Equipment • Mobile Radios • Reverse 911 Subscription • EOP Update • Law Enforcement Server • GPS Units

Sierra County Accomplishments

M&A - $2,623 (FY12) Switch -$13,225 (FY12) Radios -$36,620 (FY12)

Communications -$32,205 (FY13) Security -$17,941 (FY13) M&A -$2,647 (FY13)

Emergency Operational Response -$66,979 (FY14)

Page 260 of 349 Sierra County

Reserve 911 Maintenance Subscription -$7,500 (FY14) M&A -$3,767 (FY14)

Reverse 911 Maintenance Subscription (1 Year) -$7,500 (FY15) Portable Radios -$18,335 (FY15) Mobile Radios -$19,369 (FY15) Automated External Defibrillators -$2,825 (FY15) Repeaters -$23,895 (FY15) Mobile Antennas -$1,104 (FY15) Mobile radio instalation -$1,200 (FY15) Batteries -$11 (FY15) M&A -$3,907 (FY15)

M&A -$0 (FY15) Security Camera System -$0 (FY15) Radio Repeater Lease -$0 (FY15) Rescue and response Equipment -$17,595 (FY15) Mobile Radios -$0 (FY15) Reverse 911 Subscription -$7,500 (FY15) EOP Update -$0 (FY15) Law Enforcement Server -$0 (FY15) GPS Units -$0 (FY15)

Page 261 of 349 Siskiyou County

Applicant FY Grant Award Paid Balance Siskiyou County FY12 Homeland Security Grant Program $84,260 $84,260 $0 Siskiyou County FY13 Homeland Security Grant Program $91,593 $91,593 $0 Siskiyou County FY14 Homeland Security Grant Program $120,934 $120,934 $0 Siskiyou County FY15 Homeland Security Grant Program $121,067 $121,067 $0 Siskiyou County FY16 Homeland Security Grant Program $121,026 $110,978 $10,048 Siskiyou County FY17 Homeland Security Grant Program $119,653 $0 $119,653 Prop 1B Transit Security Grant Program - Siskiyou County Transit FY13/14 Transit 60% $38,934 $38,934 $0 Prop 1B Transit Security Grant Program - Siskiyou County Transit FY14/15 Transit 60% $38,934 $38,934 $0 Prop 1B Transit Security Grant Program - Siskiyou County Transit FY15/16 Transit 60% $38,934 $38,934 $0 Prop 1B Transit Security Grant Program - Siskiyou County Transit FY16/17 Transit 60% $31,147 $31,147 $0 Prop 1B Transit Security Grant Program - Siskiyou County Transit FY16/17 Transit 60% $31,147 $0 $31,147 Siskiyou County Total ALL YRS All Siskiyou County Grants $837,629 $676,781 $160,848

Siskiyou County Summaries

FY 2012 The following projects were identified in Siskiyou County: • CERT Training • South County Exercise Plan • Evaluation of Reverse 911 System • S.O. SWAT Team Headsets • SCHMRT • M&A • EOC Laptop Computers

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• Forcible Entry Door Simulator • LE Tactical Medical Kits

Page 263 of 349 Siskiyou County

FY 2013 The following projects were identified in Siskiyou County: • OES Management Training • CERT Train the Trainer • ICS 300 Training for EOC Staff • Emergency Evacuation GIS System • Upgrade Technology in EOC • EOC Exercises • Maintain & Enhance Reverse 911 System • SCHMRT • M&A • LE Tactical Medical Kits • Automatic External Defibrilators • HSG Project Management

FY 2014 The following projects were identified in Siskiyou County: • Maintain Reverse 911 System • SCHMRT • Auxillary Communications EQ • HazMat Technician & Specialist Courses • Automatic External Defrilators • Pulse Oximeters • ICS 300 Training for EOC Staff • Search & Rescue Communications EQ • LE Wireless Extender Microphones • EOC Furniture

FY 2015 The following projects were identified in Siskiyou County: • Maintain Reverse 911 System

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• SCHMRT Membership • M&A • HSG Implementation & Execution • Radio Emergency Alert System • ICS Training • LE Communications EQ

Page 265 of 349 Siskiyou County

Siskiyou County Accomplishments

C.E.R.T. Training- $12,047 Spent $0 (FY12) South County Exercise Plan- $20,500 Spent $0 (FY12) Upgrade of Reverse 911 System- $20,000 Spent $0 (FY12) S.O. SWAT Team Headsets- $23,000 Spent $22,952 (FY12) SCHMRT- $4,500 Spent $4,490 (FY12) M&A- $4,213 Spent $0 (FY12)

O.E.S. Management Training $1,372 Spent $1,372 (FY13) Emergency Evacuation G.I.S. System $28,589 Spent $28,589 (FY13) UpGrade Technology in E.O.C. $12,334 Spent $12,334 (FY13) Maintain & Enhance Reverse 911 system $18,250 Spent $18,250 (FY13) SCHMRT $4,490 Spent $4,490 (FY13) Law Enforcement Tactical medical Kits $12,563 Spent $12,563 (FY13) Automatic External Defibrillators $3,915 Spent $3,915 (FY13) HSG Project Management $5,500 Spent $5,500 (FY13)

Maintain Reverse 911 System $18,250 Spent $18,250 (FY14) SCHMRT $4,490 Spent $4,490 (FY14) Auxilary Communications EQ -$1,292 Spent 1,292 (FY14) HazMat Technician & Specialist Courses -$25,000 Spent $25,000 (FY14) Automatic Externam Defribrilators -$15,571 Spent $15,571 (FY14) Pulse Oximeters -$3,970 Spent $3,970 (FY14) ICS 300 Training for EOC Staff -$14,423 Spent $14,423 (FY14) Search & Rescue Communications EQ -$8,410 Spent $8,410 (FY14) LE Wireless Extender Microphones -$19,845 Spent $19,845 (FY14) EOC Furniture -$3,637 Spent $3,637 (FY14)

Page 266 of 349 Siskiyou County

M&A $6,046 Spent $6,046 (FY14)

Maintain Reverse 911 System -$0 (FY15) SCHMRT Membership -$0 (FY15) M&A - $0 (FY15) HSG Implementation & Execution -$0 (FY15) Radio Emergency Alert System -$0 (FY15) ICS Training -$0 (FY15) LE Communications EQ -$0 (FY15)

Page 267 of 349 Solano County

Applicant FY Grant Award Paid Balance Solano County FY12 Homeland Security Grant Program $360,572 $360,572 $0 Solano County FY13 Homeland Security Grant Program $413,579 $413,579 $0 Solano County FY14 Homeland Security Grant Program $503,530 $503,530 $0 Solano County FY15 Homeland Security Grant Program $506,626 $506,626 $0 Solano County FY16 Homeland Security Grant Program $513,185 $255,807 $257,378 Solano County FY17 Homeland Security Grant Program $510,683 $69,555 $441,128 Solano County FY18 Homeland Security Grant Program $511,292 $0 $511,292 Prop 1B Transit Security Grant Program - City of Fairfield FY13/14 Transit 60% $16,557 $16,557 $0 Prop 1B Transit Security Grant Program - City of Fairfield FY14/15 Transit 60% $16,557 $16,557 $0 Prop 1B Transit Security Grant Program - City of Fairfield FY15/16 Transit 60% $16,557 $16,557 $0 Prop 1B Transit Security Grant Program - City of Fairfield FY16/17 Transit 60% $13,245 $13,245 $0 Prop 1B Transit Security Grant Program - Solano County Transit FY13/14 Transit 60% $138,522 $138,522 $0 Prop 1B Transit Security Grant Program - Solano County Transit FY14/15 Transit 60% $138,522 $138,522 $0 Prop 1B Transit Security Grant Program - Solano County Transit FY15/16 Transit 60% $138,522 $138,522 $0 Prop 1B Transit Security Grant Program - Solano County Transit FY16/17 Transit 60% $110,817 $110,817 $0 Bethel Community Church of California State Non-Profit Security Grant Fairfield FY15 Program $59,850 $59,350 $500 California State Non-Profit Security Grant Congregation B'nai Israel FY15 Program $75,000 $75,000 $0

Page 268 of 349 Solano County

California State Non-Profit Security Grant Chabad of Solano County FY15 Program $75,000 $75,000 $0 California State Non-Profit Security Grant Liberty Christian Center FY17 Program $65,000 $65,000 $0 Faith Fellowship Baptist California State Non-Profit Security Grant Church FY17 Program $63,000 $31,500 $31,500

St. Stephen Christian California State Non-Profit Security Grant Methodist Episcopal Church FY17 Program $73,500 $70,718 $2,782 Church of the Redeemed of California State Non-Profit Security Grant Vallejo FY17 Program $75,000 $37,500 $37,500 Solano County Total ALL YRS All Solano County Grants $4,395,116 $3,113,036 $1,282,080

Page 269 of 349 Solano County

Solano County Summaries

FY 2012 The following projects were identified in Solano County: • Surveillance Robot • Ballistic Armor • Rapid Detection of Agents of Bioterrorism & Infectious Disease • Hazard Materials Team Support • Active Shooter Response Scenarios Exercise • Mobile Field Force Training • Urban Search and Rescue Team Training

FY 2013 The following projects were identified in Solano County: • Mobile ID System Server & Software Interface • Urban Search & Rescue Team Support - EQ • Urban Search & Rescue Team Support - Training • Mobile Field Force Team Support - EQ • Hazardous Materials Team Support - EQ • GIS Mapping Software License - Upgrade

FY 2014 The following projects were identified in Solano County: • Community Emergency Response Teams Support - EQ • Mobile Field Force Team Support - EQ • Hazardous Materials Team Support - EQ • Urban Search & Rescue Team Support - Training • Unified Response to Violent Incidents Project - EQ • County-Wide Map Book Update • Joint Agency Response to Bio hazardous Incident-TR • County Dive Rescue Team Support-EQ

Page 270 of 349 Solano County

• Solano County Radio Interoperability Expansion-EQ • VHF Interoperability Expansion-Phase II

Page 271 of 349 Solano County

FY 2015 The following projects were identified in Solano County: • Community Emergency Response Teams Support EQ • Dive Team Support - EQ • Fire Investigations Unit Support - EQ • Hazardous Materials Team Support - Training • Mobile Field Force Team Support - Training • Urban Search & Rescue Team - EQ • Solano County Radio Interoperability Expansion - EQ • Urban Search & Rescue Team Prime Mover Vehicle • Hazardous Materials Team Prime Mover Vehicle • Communications Site Emergency Generator • Electronic Information Exchange Project - EQ • Explosive Detecting Canine - EQ • Tactical Emergency Medical Support - Training • Swift Water Rescue Training

FY 2016 The following projects were identified in Solano County: • Community Emergency Response Teams (C.E.R.T.) Support • Hazardous Materials Team Support • Urban Search and Rescue Team Support • Swift Water Rescue Team Support • Fire Investigations Unit Support • Interoperability Multi-Band Portable Radios • Solano County Automatied Biometric ID System • TEMS MedEvac Rescue Vehicle

FY 2017 The following projects were identified in Solano County: • Community Emergency Response Teams (C.E.R.T.) Support

Page 272 of 349 Solano County

• Hazardous Materials Team Support • Urban Search and Rescue Team Support • Swift Water Rescue Team Support • Benicia Fire Interoperable Radios • Fairfield Urban Search and Rescue Vehicle • Emergency Management Simulation Table • Mass Search and Rescue Team Equipment Trailer • Operational Area Automated License Plate Reader Expansion

Solano County Nonprofit Organization Summaries

FY 2015 The following projects were identified in the Solano County UASI/NSGP Program: • Security Enhancements; Fire Suppression Systems, Access Controls, Fencing/Barriers, Hardened Doors/Gates, Video Surveil Blast Resistant Windows/Garbage Cans, High Intensity Security Lighting, Alarm Systems, Management & Administration, Continuity of Operations Equipment

Solano County Accomplishments

Surveillance Robot = $47,566 (FY12) Ballistic Armor = $9,791 (FY12) Bioterrorism & Infectious Disease Detection = $64,181 (FY12) Hazardous Materials Team Support = $0 (FY12) Active Shooter Response EX = $0 (FY12) Mobile Field Force TR = $0 (FY12) Urban Search & Rescue TR = $0 (FY12)

Mobile ID System Server & Software Interface - $224,338 (FY13) Urban Search & Rescue Team Support - EQ - $0 (FY13)

Page 273 of 349 Solano County

Urban Search & Rescue Team Support - Training - $12,598 (FY13) Mobile Field Force Team Support - EQ - $152,643 (FY13) Hazardous Materials Team Support - EQ - $0 (FY13) GIS Mapping Software License - Upgrade - $24,000 (FY13)

Page 274 of 349 Solano County

Community Emergency Response Teams Support - EQ $36,620 (FY14) Mobile Field Force Team Support - EQ - $50,061 (FY14) Hazardous Materials Team Support - EQ - $53,885 (FY14) Urban Search & Rescue Team Support - Training - $29,922 (FY14) Unified Response to Violent Incidents Project - EQ - $94,237 (FY14) County Wide Map Book Update - $0 (FY14) Joint Agency Response to Bio hazardous Incident -Training - $0 (FY14) County Dive Rescue Team Support -EQ -$2,451 (FY14) Solano County Radio Interoperability Expansion-EQ - $173,057 (FY14) VHF Interoperability Expansion-Phase II - $56,926 (FY14)

Community Emergency Response Teams Support EQ - $12,667 (FY15) Dive Team Support - EQ -$51,239 (FY15) Fire Investigations Unit Support - EQ -$11,979 (FY15) Hazardous Materials Team Support - Training -$20,000 (FY15) Mobile Field Force Team Support - Training -$24,258 (FY15) Urban Search & Rescue Team - EQ -$31,100 (FY15) Solano County Radio Interoperability Expansion - EQ -$133,788 (FY15) Urban Search & Rescue Team Prime Mover Vehicle -$68,515 (FY15) Hazardous Materials Team Prime Mover Vehicle - $68,515 (FY15) Communications Site Emergency Generator - $18,482 (FY15) Electronic Information Exchange Project - EQ - $21,725 (FY15) Explosive Detecting Canine - EQ -$14,389 (FY15) Tactical Emergency Medical Support - Training -$19,995 (FY15) Swift Water Rescue Training -$9,974 (FY15)

Community Emergency Response Teams (C.E.R.T.) Support -$2,753 (FY16) Hazardous Materials Team Support -$22,547 (FY16)

Page 275 of 349 Solano County

Urban Search and Rescue Team Support -$4,922 (FY16) Swift Water Rescue Team Support -$10,587 (FY16) Fire Investigations Unit Support -$2,055 (FY16) Interoperability Multi-Band Portable Radios -$47,431 (FY16) Solano County Automatied Biometric ID System -$100,000 (FY16) TEMS MedEvac Rescue Vehicle -$0 (FY16)

Community Emergency Response Teams (C.E.R.T.) Support -$0 (FY17) Hazardous Materials Team Support -$0 (FY17) Urban Search and Rescue Team Support -$0 (FY17) Swift Water Rescue Team Support -$0 (FY17) Benicia Fire Interoperable Radios -$0 (FY17) Fairfield Urban Search and Rescue Vehicle -$0 (FY17) Emergency Management Simulation Table -$0 (FY17) Mass Search and Rescue Team Equipment Trailer -$0 (FY17) Operational Area Automated License Plate Reader Expansion -$0 (FY17)

Nonprofit Security Grant Program Accomplishments

FY15 Private Nonprofit Security Grant Program • Security Enhancements; Fire Suppression Systems $, Access Controls $11,625, Fencing/Barriers $, Hardened Doors/Gates $, Video Surveillance Systems $17,000, Blast Resistant Windows/Garbage Cans $, High Intensity Security Lighting $7,000, Alarm Systems $, Management & Administration $1,875, Continuity of Operations Equipment $

Page 276 of 349 Sonoma County

Applicant FY Grant Award Paid Balance Sonoma County FY12 Homeland Security Grant Program $420,171 $420,171 $0 Sonoma County FY13 Homeland Security Grant Program $505,358 $505,358 $0 Sonoma County FY14 Homeland Security Grant Program $577,882 $577,882 $0 Sonoma County FY15 Homeland Security Grant Program $574,546 $574,546 $0 Sonoma County FY16 Homeland Security Grant Program $581,227 $0 $581,227 Sonoma County FY17 Homeland Security Grant Program $579,726 $0 $579,726 Prop 1B Transit Security Grant Program - Sonoma County FY13/14 Transit 60% $31,815 $31,815 $0 Prop 1B Transit Security Grant Program - Sonoma County FY14/15 Transit 60% $31,815 $31,815 $0 Prop 1B Transit Security Grant Program - Sonoma County FY15/16 Transit 60% $31,815 $31,815 $0 Prop 1B Transit Security Grant Program - Sonoma County FY16/17 Transit 60% $25,453 $25,453 $0 Prop 1B Transit Security Grant Program - Santa Rosa, City of FY13/14 Transit 60% $25,113 $25,113 $0 Prop 1B Transit Security Grant Program - Santa Rosa, City of FY14/15 Transit 60% $25,113 $25,113 $0 Prop 1B Transit Security Grant Program - Santa Rosa, City of FY15/16 Transit 60% $25,113 $25,113 $0 Prop 1B Transit Security Grant Program - Santa Rosa, City of FY16/17 Transit 60% $20,090 $20,090 $0 Santa Rosa Reform Jewish Congregation, Inc. FY13 Nonprofit Security Grant Program $61,500 $61,500 $0 California State Non-Profit Security Grant B'nai Israel Jewish Center FY15 Program $70,896 $70,896 $0 California State Non-Profit Security Grant Chabad of Sonoma County FY17 Program $75,000 $33,050 $41,950

Page 277 of 349 Sonoma County

California State Non-Profit Security Grant Sonoma County Synagogue Center FY17 Program $75,000 $5,010 $69,990 Non-Profit Security Grant Program Congregation Beth Ami FY18 (NSGP) $136,000 $0 $136,000 Sonoma County Total ALL YRS All Sonoma County Grants $3,873,633 $2,464,740 $1,202,903

Sonoma County Summaries

FY 2012 The following projects were identified in Sonoma County: • CBRNE Ops • CI/KR • EOC • GIS • Interoperability • EMS/PH • Management & Administration

FY 2013 The following projects were identified in Sonoma County: • CBRNE Response • Interoperability • Medical Lab • GIS • Management & Administration

FY 2014 The following projects were identified in Sonoma County: • CBRNE Response • GIS Planning • Interoperability • Management & Administration

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• Medical Surge

Page 279 of 349 Sonoma County

• Training

FY 2015 The following projects were identified in Sonoma County: • GIS Planning • Critical Infrastructure Protection • Interoperable Communications • CBRNE Response • Management & Administration

Sonoma County Nonprofit Organization Summaries FY 2013 The following projects were identified in the Sonoma County UASI/NSGP Program: • Security Enhancements

FY 2014 The following projects were identified in the Sonoma County UASI/NSGP Program: • Security Enhancements

FY 2015 The following projects were identified for Sonoma County under the California State Nonprofit Security Grant (CSNSGP) Program: • Security Enhancements - Fencing/Barriers, Door/Gate, Window Blast Protection, Access Controls, Surveillance Equipment, Security Lighting, Alarm Systems, M&A

Accomplishments

SONOMA COUNTY Accomplishments -

Marine S&R Dive Equipment - $12,097 (FY12) Protective Padding for Tactical Operations - $5,597 (FY12)

Page 280 of 349 Sonoma County

Hand Tools - $11,949 (FY12) Water Rescue Kit - $4,839 (FY12) SCBA/Spare Air - $6,742 (FY12) Gas Monitoring - $3,096 (FY12) CI/KR Surveillance - $19,986 (FY12) Virtual Server Backup - $8,227 (FY12) Network Backup - $12,083 (FY12) Control Station - $87,066 (FY12) Repeaters - $54,925 (FY12) EMS Dispatch Upgrade - $84,582 (FY12) Lab Service Contract - $8,464 (FY12) Lab Freezer - $13,643 (FY12) Low Angle Rescue Training - $1,293 (FY12) Rescue Systems I & II - $12,716 (FY12) GIS Planning - $38,409 (FY12)

Armor, Body - $14,203 (FY13) Helmet, Ballistic - $7,303 (FY13) SWAT Throw Phone - $11,569 (FY3) Supply/Command Trailer - $2,392 (FY13) Repeaters - $316,851 (FY13) Mobile Radios - $58,468 (FY13) Tabletop Centrifuge - $13,720 (FY13) Lab Refrigerator - $5,305 (FY13) ABI 7500 Fast DX Service Contract - $8,800 (FY13) GIS Planning - $41,480 (FY13)

Automatic Vehicle Locator - $7,691 (FY14)

Page 281 of 349 Sonoma County

Forensic Tool - $14,546 (FY14) Thermal Imager - $2,865 (FY14) Night Vision Scopes - $12,145 (FY14) Ballistic Helmets - $4,290 (FY14) Frequesncy Agile Repeaters - $18,562 (FY14) EMS Patient Tracking System - $110,000 (FY14) Lab Equipment Maintenance - $18,247 (FY14) Training Equipment - $5,074 (FY14) Command 2A Training - $2,500 (FY14) Command 2B Training - $2,500 (FY14)

GIS Planning - $ Critical Infrastructure Protection - $ Interoperable Communications - $16,477. (FY15) CBRNE Response - $102,558. (FY15) Management & Administration - $9,364. (FY15)

Nonprofit Security Grant Program Accomplishments

FY13 Private Nonprofit Security Grant Program Security Enhancements $58,423, M&A $3,077

FY14 Private Nonprofit Security Grant Program Security Enhancements $, M&A $

FY15 California State Nonprofit Security Grant Program Security Enhancements - Fencing/Barriers $, Door/Gate $, Window Blast Protection $, Access Controls $, Surveillance Equipment $, Security Lighting $, Alarm Systems $, M&A $

Page 282 of 349 Stanislaus County

Applicant FY Grant Award Paid Balance Stanislaus County FY12 Homeland Security Grant Program $443,394 $443,394 $0 Stanislaus County FY13 Homeland Security Grant Program $536,649 $536,649 $0 Stanislaus County FY14 Homeland Security Grant Program $612,439 $612,439 $0 Stanislaus County FY15 Homeland Security Grant Program $610,736 $610,736 $0 Stanislaus County FY16 Homeland Security Grant Program $617,995 $289,723 $328,272 Stanislaus County FY17 Homeland Security Grant Program $622,630 $326,359 $296,271 Stanislaus County FY18 Homeland Security Grant Program $626,201 $0 $626,201 Congregation Beth Shalom of California State Non-Profit Security Grant Modesto FY17 Program $75,000 $37,500 $37,500 Congregation Beth Shalom of Modesto FY18 Non-Profit Security Grant Program $75,000 $0 $75,000 Prop 1B Transit Security Grant Program - Stanislaus County FY13/14 Transit 60% $26,904 $0 $26,904 Prop 1B Transit Security Grant Program - Stanislaus County FY14/15 Transit 60% $440,330 $0 $440,330 Prop 1B Transit Security Grant Program - Stanislaus County FY15/16 Transit 60% $4,345 $0 $4,345 Prop 1B Transit Security Grant Program - Stanislaus County FY16/17 Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - City of Modesto FY15/16 Transit 60% $435,985 $435,985 $0 Prop 1B Transit Security Grant Program - City of Modesto FY16/17 Transit 60% $110,106 $110,106 $0 Stanislaus County Public Works Transit Prop 1B Transit Security Grant Program - District FY13/14 Transit 60% $415,937 $415,937 $0 Stanislaus County Public Works Transit Prop 1B Transit Security Grant Program - District FY14/15 Transit 60% $2,511 $2,511 $0

Page 283 of 349 Stanislaus County

Stanislaus County Public Works Transit Prop 1B Transit Security Grant Program - District FY15/16 Transit 60% $2,511 $2,511 $0

Page 284 of 349 Stanislaus County

Stanislaus County Public Works Transit Prop 1B Transit Security Grant Program - District FY16/17 Transit 60% $244,167 $244,167 $0 Stanislaus County Total ALL YRS All Stanislaus County Grants $5,902,840 $4,068,017 $1,834,823

Stanislaus County Summaries

FY 2012 The following projects were identified in Stanislaus County: • Enhance CBRNE Response Capabilities • Maintain CBRNE Response Capabilities • Enhance Medical & Public Health Preparedness • M&A

FY 2013 The following projects were identified in Stanislaus County: • Enhance Communications Capabilities • Enhance Response Capabilities • Strengthen Planning & Citizen Preparedness • Strengthen Pre-Hospital Survveillance

FY 2014 The following projects were identified in Stanislaus County: • Enhance Communications Capabilities • Enhance HazMat & FS Response Capaibilities • Enhance Public Health, EMS & Environmental Health Response Capabilities • Strengthen Emergency Management & Citizen Preparedness

FY 2015 The following projects were identified in Stanislaus County: • Strengthen LE Capabilities • Enhance HazMat & Fire Capabilities • Strengthen Emergency Management Agriculture & Citizen Preparedness

Page 285 of 349 Stanislaus County

• Enhance Public Health Capabilities • Enhance Catastophic Incident Planning, Response & Recovery

Stanislaus County Accomplishments

FY 2012 Enhance CBRNE Response Capabilities -$355,799 (FY12) Maintain CBRNE Response Capabilities -$15,846 (FY12) Enhance Medical & Public Health Preapredness -$50,497 (FY12) M&A - $21,252 (FY12)

FY2013 Enhance Communication Capabilities -$180,048 (FY13) Enhance Response Capabilities -$427,156 (FY13) Strengthen Planning & Citizen Preparedness -$24,081 (FY13) Strengthen Pre-Hospital Surveillance -$40,000 (FY13)

FY2014 Enhance Communication Capabilities -$247,531 (FY14) Enhance HazMat & FS Response Capabilities -$86,754 (FY14) Enhance Public Health, EMS & Environmental Health Response Cap. -$97,496 (FY14) Strengthen M&A and Citizen Preparedness -$180,658 (FY14)

FY2015 Equipment - $422,169 Exercise - $5,000 M&A - $30,538 Planning - $100,573

Page 286 of 349 Stanislaus County

Training - $52,456

FY2016 Equipment - $206,602 Training - $40,872 M&A - $25,637 Planning -$16,613

FY2017 Law Enforcement Interoperability Enhancements -$240,339 (FY17) Public Health and Emergency Medical Provider Equipment Enhancements-$85,341 (FY17) M&A -$679 (FY17)

Page 287 of 349 Sutter County

Applicant FY Grant Award Paid Balance Sutter County FY12 Homeland Security Grant Program $122,799 $122,799 $0 Sutter County FY13 Homeland Security Grant Program $138,825 $138,825 $0 Sutter County FY14 Homeland Security Grant Program $165,026 $165,026 $0 Sutter County FY15 Homeland Security Grant Program $172,501 $172,394 $107 Sutter County FY16 Homeland Security Grant Program $172,876 $104,004 $68,872 Sutter County FY17 Homeland Security Grant Program $171,880 $0 $171,880 Sutter County FY18 Homeland Security Grant Program $0 $0 $0 Prop 1B Transit Security Grant Program - Sutter County (Yuba-Sutter) FY13/14 Transit 60% $134,302 $134,302 $0 California State Non-Profit Security Grant Adventure Church of Yuba City FY17 Program $75,000 $1,506 $73,494 Prop 1B Transit Security Grant Program - Yuba-Sutter Transit Authority FY14/15 Transit 60% $134,302 $134,302 $0 Sutter County Total $1,287,511 $973,158 $314,353 Sutter County Total ALL YRS All San Diego County Grants $1,287,511 $973,158 $314,353

Sutter County Summaries

FY 2012 The following projects were identified in Sutter County: • Strengthen Interoperable & Operable Communications • Enhance Catastrophic Incident Planning & Response Capabilities

FY 2013 The following projects were identified in Sutter County: • Strengthen Interoperable & Operable Communications • Enhance Catastrophic Incident Planning & Response Capabilities

FY 2014 The following projects were identified in Sutter County: • Strengthen Interoperable & Operable Communications

Page 288 of 349 Sutter County

• Enhance Catastrophic Incident Planning & Response Capabilities

Page 289 of 349 Sutter County

FY 2015 The following projects were identified in Sutter County: • Sutter Co. Fire Medical Enhancement • Yuba City Fire Service Enhancements • Public Health Satellite Phone Service • Yuba City Communication Upgrade • Sutter County Sheriff Communication Base Radio System • Sutter Co. EOC Upgrade • Sutter Co. Health Emergency Preparedness Training • Sutter Co. OEM Training • M&A

FY 2016 The following projects were identified in Sutter County: • Thermal Imaging, Light Amplification and Night Vision Equipment • Multi-Sensor Chemical Meter and Helmet Mounted Illumination for HazMat Team • Sustain PH Satellite Communications • EOC IT Enhancement • Yuba City Communication Portable Radio Enhancement • Enhance Catastrophic Incident Planning, Response and Recovery • Public Health Disaster Preparedness Training • OA Disaster Preparedness Training

FY2017 The following projects were identified in Sutter County: • Interoperable Portable Radios (YCPD) • Facial Recognition Software (SCSO) • Portable AED (Sutter County Sheriff) • Trauma Kits (SCFD) • SCBA Fit Test Kit (SCFD)

Page 290 of 349 Sutter County

• Vehicle Extration Kit (YCFD) • Portable AED (Sutter County Fire) • Public Health Training (HHSD) • Satellite Communications (Health Dept) • Shelter PPE (HHSD) • Translation Equipment (HHSD) • EOC Enhancement • M&A

Sutter County Accomplishments

Strengthen Interop and Operable Communications = -$35,410 (FY12) Enhance Catastrophic Incident Planning & Response Capabilities = -$72,829 (FY12)

Strengthen Interop and Operable Communications = -$13,115 (FY13) Enhance Catastrophic Incident Planning & Response Capabilities = -$99,320 (FY13)

Strengthen Interop and Operable Communications = -$35,681 (FY14) Enhance Catastrophic Incident Planning & Response Capabilities = -$129,345 (FY14)

Fire Marshal Enhancement -$3,530 (FY15) Yuba City Fire Service Enhancements -$40,000 (FY15) Public Health Satellite Phone Service -$1,712 (FY15) Yuba City Communication Upgrade -$17,440 (FY15) Sutter County Sheriff's Communication Base Radio System -$0 (FY15) Sutter County EOC Upgrade -$0 (FY15) Sutter County Health Emergency Preparedness Training -$4,198 (FY15) Sutter County EOEM Training -$1,832 (FY15)

Page 291 of 349 Sutter County

M&A -$2,881 (FY15)

Thermal Imaging, Light Amplification and Night Vision Equipment -$0 (FY16) Multi-Sensor Chemical Meter and Helmet Mounted Illumination for HazMat Team -$0 (FY16) Sustain PH Satellite Communications $0 (FY16) EOC IT Enhancement -$0 (FY16) Yuba City Communication Portable Radio Enhancement -$0 (FY16) Enhance Catastrophic Incident Planning, Response and Recovery -$0 (FY16) Public Health Disaster Preparedness Training -$0 (FY16) OA Disaster Preparedness Training -$0 (FY16)

Page 292 of 349 Tehama County

Applicant FY Grant Award Paid Balance Tehama County FY12 Homeland Security Grant Program $98,489 $98,489 $0 Tehama County FY13 Homeland Security Grant Program $109,212 $109,212 $0 Tehama County FY14 Homeland Security Grant Program $140,279 $140,279 $0 Tehama County FY15 Homeland Security Grant Program $139,894 $139,894 $0 Tehama County FY16 Homeland Security Grant Program $140,616 $135,387 $5,229 Tehama County FY17 Homeland Security Grant Program $138,945 $51,311 $87,634 Tehama County FY18 Homeland Security Grant Program $0 $0 $0 Tehama County Transportation Prop 1B Transit Security Grant Program - Commission FY16/17 Transit 60% $39,508 $39,508 $0 Tehama County Transportation Prop 1B Transit Security Grant Program - Commission FY13/14 Transit 60% $49,385 $49,385 $0 Tehama County Transportation Prop 1B Transit Security Grant Program - Commission FY14/15 Transit 60% $49,385 $49,385 $0 Tehama County Transportation Prop 1B Transit Security Grant Program - Commission FY15/16 Transit 60% $49,385 $0 $49,385 Tehama County Transportation Prop 1B Transit Security Grant Program - Commission FY16/17 Transit 60% $39,508 $0 $39,508 Tehama County Total ALL YRS All Tehama County Grants $994,606 $812,850 $181,756

Tehama County Summaries

FY 2012 The following projects were identified in Tehama County: • Enhance Intelligence Gathering Capabilities for Tehama Inter-Agency SWAT Team • Enhance Radio Communications • Enhance PPE Safety Gear for Fire • Enhance Response EQ for Fire-Rescue Responders • Shasta Cascade Hazardous Response Team • Maintenance TelephoneEmergency Notification System

Page 293 of 349 Tehama County

FY 2013 The following projects were identified in Tehama County: • Shasta Cascade Hazardous Response Team ORG • Maintenance Telephone Emergency Notification System • Strengthen Response SWAT Teams for Mass Shooting Incidents • Shasta Cascade Hazardous Response Team EQ • Public Health MCI Trailers • Enhanced Response EQ for Fire Rescue Responders • Enhance Radio Communications • Red Bluff Police Dept Security Enhancement System, Physical Acess Control

Page 294 of 349 Tehama County

FY 2014 The following projects were identified in Tehama County: • Shasta Cascade HazMat Response Team • HazMat Laptop, Software & HazCat Kit • Maintenance Telephone Emergency Notification

FY 2015 The following projects were identified in Tehama County: • Maintenance Telephone Emergency Notification System (Reverse 911) • Upgrade Dispatch Radio communications • Security gate & fencing for police department • Shasta Cascade HazMat Response Team • Active Shooter Kits • Video Surveillance system for Local and County Fire Services • Pagers • SCBAs • Rescue Rope • Tablet computers • Structure PPE

Accomplishments

TEHAMA COUNTY Accomplishments -

Enhance intelligence gathering capabilities for Tehama Inter-Agency SWAT Team -$26,649 (FY12) Enhance Radio Communications - $0 (FY12) Enhance PPE Safety Gear for Fire -$22,510 (FY12) Enhanced Response Equipment for Fire-rescue Responders - $35,806 (FY12) Shasta Cascade Hazardous Reponses Team - $7,579 (FY120

Page 295 of 349 Tehama County

Maintenance Telephone Emergency Notification System - $7,945 (FY12)

Shasta Cascade Hazardous Response Team - $7,579 (FY13) Maintenance Telephone Emergency Notification System - $11,176 (FY13) Strengthen Response SWAT Teams for Mass Shooting Incidents -$27,656 (FY13) Shasta Cascade Hazardous Response Team - $8,171 (FY13) Public Health MCI Trailers - $1,937 (FY13) Enhanced Response Equipment for Fire-rescue Responders - $27,642 (FY13) Enhance Radio Communications - $20,051 (FY13) Red Bluff Police dept. Security Enhancement, System, Physical Access Control - $5,000 (FY13)

Page 296 of 349 Tehama County

Shasta Cascade HazMat Response Team - $11,179 (FY14) Hazmat Laptop, Software and HazMat Kit -$69,734 (FY14) Maintenance Telephone Emergency Notification System - $59,366 (FY14)

Maintenance Telephone Emergency Notification System (Reverse 911) $16,176 Spent $16,176. . (FY15) Upgrade Dispatch Radio communications $31,149 Spent $31,439. (FY15) Security gate & fencing $14,500 Spent $0 (FY15) Shasta Cascade HazMat Response Team $7,579 Spent $7,579 (FY15) Active Shooter Kits $12,000 Spent $11,436. (FY15) Video Surveillance system $18,000 Spent $0 (FY15) Pagers $16,000 Spent $16,000 (FY15) SCBAs $8,000 Spent $6,971 (FY15) Rescue Rope $3,000 Spent $2,859 (FY15) Tablet computers $5,200 Spent $0 (FY15) Structure PPE $8,000 Spent $0 (FY15)

Page 297 of 349 Trinity County

Applicant FY Grant Award Paid Balance Trinity County FY12 Homeland Security Grant Program $60,527 $60,527 $0 Trinity County FY13 Homeland Security Grant Program $62,446 $62,446 $0 Trinity County FY14 Homeland Security Grant Program $88,785 $88,768 $17 Trinity County FY15 Homeland Security Grant Program $88,533 $88,533 $0 Trinity County FY16 Homeland Security Grant Program $88,844 $77,392 $11,452 Trinity County FY17 Homeland Security Grant Program $88,617 $0 $88,617 Prop 1B Transit Security Grant Program - Trinity County FY13/14 Transit 60% $11,507 $11,507 $0 Prop 1B Transit Security Grant Program - Trinity County FY14/15 Transit 60% $11,507 $11,507 $0 Prop 1B Transit Security Grant Program - Trinity County FY15/16 Transit 60% $11,507 $11,507 $0 Prop 1B Transit Security Grant Program - Trinity County FY16/17 Transit 60% $9,205 $9,205 $0 Trinity County Total ALL YRS All Trinity County Grants $521,478 $421,392 $100,086

Trinity County Summaries

FY 2012 The following projects were identified in Trinity County: • Information Technology - TCSO Server Purchase • Interoperable Communications Fire Pagers • Information Technology - TSCO Emergency All Back Software

FY 2013 The following projects were identified in Trinity County: • Interoperable Communications - LE • Interoperable Communications - Fire • Emergency Services Mapping • Information Sharing

Page 298 of 349 Trinity County

FY 2014 The following projects were identified in Trinity County: • Interoperability • Catastrophic Incident Response • Enhance Critical Infrastructure

FY 2015 The following projects were identified in Trinity County: • Interoperability - Computer Operated Dispatch Base Radio • Interoperability - Public Notification System • Catastrophic Incident Response • Enhance Critical Infrastructure

Accomplishments

TRINITY COUNTY Accomplishments -

Information Technology: TCSO Server Purchase - $17,388 (FY12) Interoperable Communications: Fire Pagers (24) - $39,969 (FY12) Information Technology: TSCO Emergency Call Back Software -$3,170 (FY12)

Interoperable Communications - $38,848 (FY13) Interoperable Communications - Fire -$15,942 (FY13) Emergency Services Mapping - $5,000 (FY13) Information Sharing -$2,656 (FY13)

Interoperability - $69,580 (FY14) Catastrophic Incident Response - $10,000 (FY14)

Page 299 of 349 Trinity County

Enhance Critical Infrastructure - $9,188 (FY14)

Interoperability - Computer Operated Dispatch Base Radio -$0 (FY15) Interoperability - Public Notification System -$0 (FY15) Catastrophic Incident Response -$0 (FY15) Enhance Critical Infrastructure -$0 (FY15)

Page 300 of 349 Tulare County

Applicant FY Grant Award Paid Balance Tulare County FY12 Homeland Security Grant Program $389,556 $389,556 $0 Tulare County FY13 Homeland Security Grant Program $473,024 $473,024 $0 Tulare County FY14 Homeland Security Grant Program $542,173 $542,173 $0 Tulare County FY15 Homeland Security Grant Program $542,933 $542,933 $0 Tulare County FY16 Homeland Security Grant Program $546,478 $125,359 $421,119 Tulare County FY17 Homeland Security Grant Program $546,474 $0 $546,474 Tulare County FY18 Homeland Security Grant Program $547,046 $0 $547,046 Tulare County FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $46,447 $46,447 $0 Tulare County FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $162,024 $108,899 $53,125 Tulare County FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $167,261 $167,261 $0 Tulare County FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $92,320 $92,320 $0 City of Dinuba FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $16,246 $16,246 $0 City of Dinuba FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $17,361 $17,361 $0 City of Dinuba FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $17,477 $17,477 $0 City of Dinuba FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $14,257 $14,257 $0 City of Tulare FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $46,447 $46,447 $0 City of Tulare FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $47,402 $47,402 $0 City of Tulare FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $47,502 $47,502 $0 City of Tulare FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $38,344 $0 $38,344 City of Visalia FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $119,264 $119,264 $0 City of Visalia FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $119,961 $119,961 $0 City of Visalia FY15/16 Prop 1B Transit Security Grant Program - Transit 60% $120,165 $120,165 $0 City of Visalia FY16/17 Prop 1B Transit Security Grant Program - Transit 60% $137,002 $137,002 $0 City of Woodlake FY13/14 Prop 1B Transit Security Grant Program - Transit 60% $5,797 $5,797 $0 City of Woodlake FY14/15 Prop 1B Transit Security Grant Program - Transit 60% $5,657 $5,657 $0 Tulare County Total ALL YRS AllTulare County Grants $4,808,618 $3,202,510 $1,606,108

Page 301 of 349 Tulare County

Tulare County Summaries

FY 2012 The following projects were identified in Tulare County: • Animal care and shelter • Enhance IED/CBRNE capabilities • EOC enhancement • Communications • Planning • Training

FY 2013 The following projects were identified in Tulare County: • Enhance Interoperable Communications • Strengthen Medical and Public Health Preparedness • Enhance Catastrophic Incident Management • Strengthen CBRNE/IED Capabilities • Tulare Operational Area Training and Exercise • Tulare Operational Area Homeland Security Planning • Strengthening Catastrophic Incident Response

FY 2014 The following projects were identified in Tulare County: • Strengthen Medical Health Preparedness • Enhance Interoperable and Operable Communications Capabilities • Improve Information Technology Capabilities • Personal Protective Equipment • Telephone Emergency Notification System • Enhance CBRNE Detection and Response Capabilities • Tulare Operational Area Training

Page 302 of 349 Tulare County

Accomplishments

TULARE COUNTY Accomplishments -

FY 2012 Enhance Interoperable and Operable Comm -$9,755 (FY12) Volunteer Management -$2,801 (FY12) Mass Notification Program -$58,192 (FY12) Haz Mat Technician Training -$20,029 (FY12) M & A -$9,724 (FY12)

HSGP FY 2015 Equipment - $486,108 Training - $30,972 M&A - $8,169

Page 303 of 349 Tuolumne County

Applicant FY Grant Award Paid Balance Tuolumne County FY12 Homeland Security Grant Program $91,990 $91,990 $0 Tuolumne County FY13 Homeland Security Grant Program $100,455 $100,455 $0 Tuolumne County FY14 Homeland Security Grant Program $190,741 $190,741 $0 Tuolumne County FY15 Homeland Security Grant Program $129,594 $129,594 $0 Tuolumne County FY16 Homeland Security Grant Program $130,429 $121,594 $8,835 Tuolumne County FY17 Homeland Security Grant Program $129,664 $96,804 $32,860 Tuolumne County FY18 Homeland Security Grant Program $0 $0 $0 Prop 1B Transit Security Grant Program - Transit Tuolumne County FY13/14 60% $47,171 $47,171 $0 Prop 1B Transit Security Grant Program - Transit Tuolumne County FY14/15 60% $47,171 $47,171 $0 Prop 1B Transit Security Grant Program - Transit Tuolumne County FY15/16 60% $47,171 $47,171 $0 Prop 1B Transit Security Grant Program - Transit Tuolumne County FY16/17 60% $37,736 $37,736 $0 Tuolumne County Total ALL YRS All Toulumne County Grants $952,122 $910,427 $41,695

Tuolumne County Summaries

FY 2012 The following projects were identified in Tuolumne County: • Access control security system • Strengthen Medical Health Preparedness • Enhance Interoperable and Operable Communications Capabilities • Improve Information Technology Capabilities • Personal Protective Equipment • Telephone Emergency Notification System • Enhance CBRNE Detection and Response Capabilities • Tulare Operational Area Training

Page 304 of 349 Tuolumne County

• Portable radios • ENS Software, Risk Mgmt • Enhance Interoperable Communications • Strengthen Medical and Public Health Preparedness • Enhance Catastrophic Incident Management • Strengthen CBRNE/IED Capabilities • Tulare Operational Area Training and Exercise • Tulare Operational Area Homeland Security Planning • Strengthening Catastrophic Incident Response • Purchase ballistic equipment • Purchase a ventilator • Management and Administration • Enhance IED/CBRNE capabilities

FY 2013 The following projects were identified in Tuolumne County: • Swift Water Rescue and Recovery Equipment • SO Project • EMS Paging Equipment • LE Protective Gear • Hi-Band Radios for Animal Control • City Fire Communications Equipment • Pagers for Volunteers • Thermal Imaging Equipment • Training: Swift Water Rescue Class • Planning: Special Needs Populations Planning • Planning: Family Emergency Preparedness Project • Planning: ENS Roll Out - Citizen Preparedness

Page 305 of 349 Tuolumne County

FY 2014 The following projects were identified in Tuolumne County: • ENS Maintenance Agreement • EMS Paging Upgrade • Co Fire Compressor • FD Communications • GIS Equip • Health Van Upgrade • PD Video Equip • SO Security

Accomplishments

TUOLUMNE COUNTY Accomplishments -

FY 2012 CBRNE Logistical Support Equipment -$6,420 (FY12) Turnouts for Fire and Environmental Health Personnel -$1,899 (FY12) Portable Radios (10) -$5,463 (FY12) Repeater for Public Works -$3,438 (FY12) Mobile Radios (14) -$9,137 (FY12) Narrow Band Pagers -$7,350 (FY12) Desktop Computer -$1,442 (FY12 Laptop Computer $1,747 (FY12 Repeater -$1,414 (FY12)

FY 2015 HSGP Personal Protective Equipment -$32,891 (FY15)

Page 306 of 349 Tuolumne County

Medical Equipment -$59,810 (FY15) Information Technology -$19,572 (FY15) Interoperable Communications -$16,563 (FY15)

FY 2016 HSGP Equipment - $121,594

FY 2017 HSGP Equipment - $96,804

Page 307 of 349 Ventura County

Applicant FY Grant Award Paid Balance Ventura County FY12 Homeland Security Grant Program $679,497 $679,497 $0 Ventura County FY13 Homeland Security Grant Program $825,702 $825,702 $0 Ventura County FY14 Homeland Security Grant Program $931,660 $931,660 $0 Ventura County FY15 Homeland Security Grant Program $933,538 $933,538 $0 Ventura County FY16 Homeland Security Grant Program $940,117 $285,217 $654,900 Ventura County FY17 Homeland Security Grant Program $931,718 $0 $931,718 Prop 1B Transit Security Grant Program - Ventura County FY13/14 Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - Ventura County FY14/15 Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - Ventura County FY15/16 Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - Ventura County FY16/17 Transit 60% $0 $0 $0 Prop 1B Transit Security Grant Program - City of Camarillo FY13/14 Transit 60% $40,000 $40,000 $0 Prop 1B Transit Security Grant Program - City of Ojai FY13/14 Transit 60% $56,604 $56,604 $0 Prop 1B Transit Security Grant Program - City of Thousand Oaks FY13/14 Transit 60% $70,000 $70,000 $0 Prop 1B Transit Security Grant Program - Gold Coast Transit FY13/14 Transit 60% $231,761 $231,761 $0 Prop 1B Transit Security Grant Program - Gold Coast Transit FY14/15 Transit 60% $322,025 $322,025 $0 Prop 1B Transit Security Grant Program - Gold Coast Transit FY15/16 Transit 60% $26,893 $26,893 $0 Prop 1B Transit Security Grant Program - Gold Coast Transit FY16/17 Transit 60% $21,514 $21,514 $0

Page 308 of 349 Ventura County

Ventura County Transportation Prop 1B Transit Security Grant Program - Commission FY13/14 Transit 60% $338,500 $338,500 $0 Ventura County Transportation Prop 1B Transit Security Grant Program - Commission FY14/15 Transit 60% $414,840 $414,840 $0 Ventura County Transportation Prop 1B Transit Security Grant Program - Commission FY15/16 Transit 60% $709,972 $709,972 $0 Ventura County Transportation Prop 1B Transit Security Grant Program - Commission FY16/17 Transit 60% $567,979 $567,979 $0 Ventura County Subtotal $8,042,320 $6,455,702 $1,586,618 Temple Etz Chaim FY15 California State Non-Profit Security Grant $75,000 $74,359 $641 Lamplighter Jewish Academy FY18 Non-Profit Security Grant Program (NSGP $75,000 $0 $75,000 Non-Profit Security Grant Program Total $150,000 $74,359 $75,641 Ventura County Total ALL YRS All Ventura County Grants $8,192,320 $6,530,061 $1,662,259

Regional Catastrophic Preparedness Grant Program Summaries

Oxnard/Thousand Oaks UASI Summaries

Ventura County Nonprofit Organization Program Summaries

FY 2015 The following projects were identified for Ventura County under the California State Nonprofit Security Grant (CSNSGP) Program: • Security Enhancements - Fencing/Barriers, Door/Gate, Window Blast Protection, Access Controls, Surveillance Equipment, Security Lighting, Alarm Systems, M&A

Ventura County Summaries

Page 309 of 349 Ventura County

FY 2014 The following projects were identified in Ventura County: • iCop law enforcement datamart project • CERT Program • EOP Update • New triage and treatment system for EMS/Public Health • HazMat Team Project

Accomplishments

VENTURA COUNTY Accomplishments -

OXNARD/THOUSAND OAKS UASI Accomplishments -

Port of Hueneme Oxnard harbor District

Nonprofit Security Grant Program Accomplishments

FY15 California State Nonprofit Security Grant Program Security Enhancements - Fencing/Barriers $, Door/Gate $, Window Blast Protection $, Access Controls $, Surveillance Equipment $, Security Lighting $, Alarm Systems $, M&A $

Page 310 of 349 Yolo County

Applicant FY Grant Award Paid Balance Yolo County FY12 Homeland Security Grant Program $203,319 $203,319 $0 Yolo County FY13 Homeland Security Grant Program $241,270 $241,270 $0 Yolo County FY14 Homeland Security Grant Program $286,232 $286,232 $0 Yolo County FY15 Homeland Security Grant Program $285,193 $285,193 $0 Yolo County FY16 Homeland Security Grant Program $288,601 $65,868 $222,733 Yolo County FY17 Homeland Security Grant Program $293,725 $0 $293,725 Yolo County FY18 Homeland Security Grant Program $294,509 $0 $294,509 Prop 1B Transit Security Grant Program - Yolo County Transportation District FY14/15 Transit 60% $190,554 $0 $190,554 Prop 1B Transit Security Grant Program - Yolo County Transportation District FY15/16 Transit 60% $170,262 $0 $170,262 Prop 1B Transit Security Grant Program - Yolo County Transportation District FY16/17 Transit 60% $152,474 $152,474 $0 Yolo County Total All UC OAll Yolo County grants $2,406,139 $1,234,356 $1,171,783 Yolo County Total ALL YRS All Yolo County Grants $2,406,139 $1,234,356 $1,171,783

Yolo County Summaries

FY 2012 The following projects were identified in Yolo County: • M&A • Radios • CopLink • CERT Training • County EOP • YECA

FY 2013 The following projects were identified in Yolo County: • M&A

Page 311 of 349 Yolo County

• Radios • CERT • Security Enhancements • Radios & Accessories • Emergency Management TR • Forensic EQ

FY 2014 The following projects were identified in Yolo County: • M&A • Tactical Communications Throw-phone & Laptop Computers • Digital Pole Cameras • CERT Academy TR & Backpacks & Supplies • Dispatch Radio Security Cameras • Portable Radios • Active Shooter Exercise • Mass Notification System • Regional TR Consortium • Update Emergency Operations Plans • EOC Audtio Visual EQ

FY 2015 The following projects were identified in Yolo County: • M&A • CERT Acedemy & Supplies • Portable Radios • Mass Notification System • Countywide Disaster Exercise • Dispatch Uninterupted Power Supply • EOC Audio Visual EQ

Page 312 of 349 Yolo County

• Active Shooter Exercise

FY 2016 The following projects were identified in Yolo County: • Management and Administration • West Sac FD CERT Academy & Backpacks • LE Portable Multi-band Radios • Mass Notification System • Reprogram Law Enforcement P25 Radios • Reprogram Fire P25 Radios • SWAT Helmets • YECA Dispatch Radio Power Plant Batteries • Rescue Task Force Medical Kits

FY 2017 The following projects were identified in Yolo County: • Management and Administration • Self-Contained Breathing Apparatus (SCBA) Cylinders • Dispatch Equipment • Mass Notification System • SWAT Night Vision Optics • Fixed License Plate Recognition System with Cameras (9)

Yolo County Accomplishments

Yolo COUNTY Accomplishments -

M&A - $0 (FY12) Radios -$3,064 (FY12)

Page 313 of 349 Yolo County

CopLink -$76,403 CERT Training -$1,428 (FY12) County EOP -$15,000 (FY12) YECA -$0 (FY12)

M&A -$12,063 (FY13) Radios -$90,966 (FY13) CERT -$19,257 (FY13 Security Enhancements -$25,721 (FY13) Radios & Accessories -$55,296 (FY13) Emergency Management TR -$10,000 Forensic EQ -$27,967 (FY13)

M&A -$14,311 (FY14) Tactical Comm. Throw-phone & Laptop Computers -$24,523 (FY14) Digital Pole Cameras -$24,999 (FY14) CERT Academy TR & Backpacks & Supplies -$6,169 (FY14) Dispatch Radio Security Cameras -$18,658 (FY14) Portable Radios -$107,275 (FY14) Active Shooter Exericse -$0 (FY14) Mass Notification System -$25,393 (FY14) Regional Training Consortium -$15,648 (FY14) Update Emergency Operations Plans -$40,000 (FY14) EOC Audio Visual EQ -$9,256 (FY14)

Page 314 of 349 Yolo County

M&A - $14,259 (FY15) CERT Acedemy & Supplies -$4,031 (FY15) Portable Radios -$113,346 (FY15) Mass Notification System -$25,393 (FY15) Countywide Disaster Exercise -$10,000 (FY15) Dispatch Uninterupted Power Supply -$101,783 (FY15) EOC Audio Visual EQ -$12,301 (FY15) Active Shooter Exercise - $1,792 (FY15)

M&A - $0 (FY16) West Sac FD CERT Academy & Backpacks - $0 (FY16) LE Portable Multi-band Radios - $0 (FY16) Mass Notification System - $0 (FY16) Reprogram Law Enforcement P25 Radios - $0 (FY16) Reprogram Fire P25 Radios - $0 (FY16) SWAT Helmets - $0 (FY16) YECA Dispatch Radio Power Plant Batteries - $0 (FY16) Rescue Task Force Medical Kits - $0 (FY16)

M&A - $0 (FY17) Self-Contained Breathing Apparatus (SCBA) Cylinders - $0 (FY17) Dispatch Equipment - $0 (FY17) Mass Notification System - $0 (FY17) SWAT Night Vision Optics - $0 (FY17) Fixed License Plate Recognition System with Cameras (9) - $0 (FY17)

Page 315 of 349 Yuba County

Applicant FY Grant Award Paid Balance Yuba County FY12 Homeland Security Grant Program $105,078 $105,078 $0 Yuba County FY13 Homeland Security Grant Program $118,188 $118,188 $0 Yuba County FY14 Homeland Security Grant Program $149,534 $149,534 $0 Yuba County FY15 Homeland Security Grant Program $150,043 $150,043 $0 Yuba County FY16 Homeland Security Grant Program $150,565 $125,565 $25,000 Yuba County FY17 Homeland Security Grant Program $149,519 $46,751 $102,768 Yuba-Sutter Transit Authority FY15/16 Transit 60% $134,302 $134,302 $0 Yuba-Sutter Transit Authority FY16/17 Transit 60% $107,428 $107,428 $0 Yuba County Total ALL YRS All Yuba Grants $1,064,657 $936,889 $127,768

Yuba County Summaries

FY 2012 The following projects were identified in Yuba County: • FEMA Type III Communications Trailer • Sheriff's Ofc Microwave Simulcast Radio System

FY 2013 The following projects were identified in Yuba County: • Sheriff's Ofc Microwave Simulcast Radio System • OA Communications Infrastructure Improvements • Yuba County Technical Search and Rescue Equipment Replacement • OES & OA Hazmat Personnel Training • M&A Valley Fire Service & LMR System • M&A OA & EOC Upgrades

Page 316 of 349 Yuba County

FY 2014 The following projects were identified in Yuba County: • Operational Area Fire LMR Study/M&A • M&A • Operational Area Rapid Intervention Crew Response Kit • Marysville PD CAD Mapping Upgrades • Operational Area Training simulator Replacement EQ • Operational Area EOC Upgrades/Update • Operational Area Emergency Management Training • Portable Multi Use Tablets • Linda Fire Medical Enhancement / MPD Medical Enhancement / M&A • Operational Area Fire Service SCBA Portable Compressor/ M&A • Multi Use Portable Tablets • 10 Sets of Ballistic Vests and Helmets • LCD Monitor and Stand

FY 2015 The following projects were identified in Yuba County: • Sheriff's Office Simulcast System/M&A • MPD Security Enhancements/M&A • OA Emergency Management Training • Radio EQ Purchase/M&A • Marysville Fire Cascade System

FY 2016 The following projects were identified in Yuba County: • Valley Fire Simulcast System • Sheriff's Office Simulcast System • Marysville Fire Cascade System • MPD MDT • Emergency Management Training

Page 317 of 349 Yuba County

• Portable training Simulator Equipment • M&A

Yuba County Accomplishments

Yolo COUNTY Accomplishments -

FEMA Type III Communications Trailer - $0 (FY12) sheriff's Ofc Microwave Simulcast Radio System - $105,078 (FY12)

Sheriff's Ofc Microwave Simulcast Radio System - $52,500 (FY13) OA Communications Infrastructure Improvements - $25,956 (FY13) Yuba Co Technical Search & Rescue Replacement - $4,782 (FY13) OES & OA Hazmat Personnel Training - $10,834 (FY13) M&A Valley Fire Service & LMR System - $400 (FY13) M&A OA & EOC Upgrades - $23,716 (FY13)

OA Fire LMR Study/M&A -$10,000 (FY14) M&A -$150 (FY14) OA Rapid Intervention Crew Response Kit -$37,870 (FY14) Marysville PD CAD Mapping Upgrades -$15,171 (FY14) OA Training Simulator Replacement EQ -$2,580 (FY14) OA EOC Upgrade/Update -$6,880 (FY14) OA Emergency Management TR -$4,848 )FY14) Portable Multi Use Tablets -$2,755 (FY14) Linda Fire Medical Enhancement/MPD Medical Enhancement/M&A -$7,608 (FY14) OA Fire Service SCBA Porgable Compressor/M&A -$41,254 (FY14)

Page 318 of 349 Yuba County

Multi Use Portable Tablets -$2,872 (FY14) 10 Sets of Ballistic Vests & Helmets -$10,000 (FY14) LCD Monitor & Stand -$1,997 (FY14) Uninteruppted power command vehicle/CPU Command Vehile/M&A -$2,351 (FY14) Portable GPS Units/M&A -$1,467 (FY14) Camera & Accessories -$1,731 (FY14)

Sheriff's Office Simulcast System/M&A -$76,747 (FY15) MPD Security Enhancements/M&A -$21,525 (FY15) OA Emergency Management Training -$12,643 (FY15) Radio EQ Purchase/M&A -$24,000 (FY15) Marysville Fire Cascade System -$0 (FY15)

Valley Fire Simulcast System -$0 (FY16) Sheriff's Office Simulcast System -$0 (FY16) Marysville Fire Cascade System -$0 (FY16) MPD MDT -$21,385 (FY16) Emergency Management Training -$0 (FY16) Portable training Simulator Equipment -$0 (FY16) M&A -$1,150 (FY16)

Page 319 of 349 Inter-Tribal Council

Applicant FY Grant Award Paid Balance Inter-Tribal Council of California, Inc. FY12 Homeland Security Grant Program $173,295 $173,295 $0 Inter-Tribal Council of California, Inc. FY13 Homeland Security Grant Program $386,861 $386,861 $0 Inter-Tribal Council of California, Inc. FY14 Homeland Security Grant Program $445,545 $445,545 $0 Tribal Allocations Total ALL YRAll Tribal Allocations Grants $1,005,701 $1,005,701 $0

Inter-Tribal Council of California Inc. Summaries

FY 2012 The following projects were identified by the Inter-Tribal Council of California: • Tribal HAM Radio • Inter-Tribal Communication Network • CBRNE for 1st Responders • Equine & Livestock Rescue • CPR / AED / 1st Aid • Management and Administration

FY 2013 The following projects were identified by the Inter-Tribal Council of California: • Tribal Law Enforcement • Crisis Response Team • Tribal CERT • CPR/AED/1stAid • All Hazard Incident Planning & Response • Tribal Emergency Management • GIS Mapping • HAM Radio • Large Animal Rescue • Basic Fire Safety • Management and Administration

FY 2014 The following projects were identified by the Inter-Tribal Council of California:

Page 320 of 349 Inter-Tribal Council

• Tribal Law Enforcement • All Hazard Training • Tribal Communications • CBRNE/HAZMAT • Community Resilience • Medical Health • Infrastructure & Key Resources Protection • Large Animal Rescue • Management and Administration

Accomplishments

FY 2012 Developed plans for Ham radios, outreach and communications $69,461 Training including CPR/AED/1st Aid, CBRNE $27,169 Radios and accessories $22,115 Radio and Equine rescue training $55,000

FY 2013 ID card printers, moulage kits, Geiger counters and GIS equipment, CERT kits $43,372 Developed plans for CALTERC, HazMat response, fire safety outreach, Tribal law enforcement $56,195 Training for basic fire safety, CERT, Crisis Intervention, CPR, ICS, CBRNE, Animal Rescue, Communications, CBRNE, GIS $125,829

FY 2014 Tribal Law Enforcement -$166,596 (FY14) All Hazard Training -$60,782 (FY14) Tribal Communications -$16,751 CBRNE/MazMat -$51,612 (FY14) Communiy Resilience -$27,083 (FY14) Medical Health -$50,702 (FY14)

Page 321 of 349 Inter-Tribal Council

Infrastructure & Key Resources Protection -$27,673 (FY14) Large Animal Rescue -$21,995 (FY14) M&A -$22,351 (FY14)

Page 322 of 349 Ca Native American Tribes

Applicant FY Grant Award Paid Balance

Smith River Rancheria FY12 Tribal Equipment Assistance Program $18,004 $18,004 $0

FY17 Tribal Equipment Assistance Program Elk Valley Rancheria $0 $0 $0

Morongo Band of Mission Indians FY15 Tribal Equipment Assistance Program $90,828 $90,828 $0

Morongo Band of Mission Indians FY16 Tribal Equipment Assistance Program $53,249 $53,249 $0

Tuolumne Band of Me-Wuk Indians FY16 Tribal Equipment Assistance Program $79,224 $33,574 $45,650

Tuolumne Band of Me-Wuk Indians FY17 Tribal Equipment Assistance Program $62,751 $0 $62,751

Hopland Band of Pomo Indians FY12 Tribal Equipment Assistance Program $25,000 $25,000 $0

Hopland Band of Pomo Indians FY13 Tribal Equipment Assistance Program $25,000 $25,000 $0

Hopland Band of Pomo Indians FY14 Tribal Equipment Assistance Program $50,000 $50,000 $0

Hopland Band of Pomo Indians FY15 Tribal Equipment Assistance Program $100,000 $100,000 $0

Hopland Band of Pomo Indians FY16 Tribal Equipment Assistance Program $100,000 $100,000 $0

Santa Ynez Band of Chumash Indians FY12 Tribal Equipment Assistance Program $12,159 $12,159 $0

Karuk Tribe of California FY12 Tribal Equipment Assistance Program $21,929 $21,929 $0

Karuk Tribe of California FY14 Tribal Equipment Assistance Program $41,615 $41,615 $0

Page 323 of 349 Ca Native American Tribes

Yocha Dehe Winton Nation Fire Department FY13 Tribal Equipment Assistance Program $24,927 $24,927 $0 Yocha Dehe Winton Nation Fire Department FY14 Tribal Equipment Assistance Program $8,342 $8,342 $0 Yocha Dehe Winton Nation Fire Department FY15 Tribal Equipment Assistance Program $89,381 $89,381 $0 Yocha Dehe Winton Nation Fire Department FY16 Tribal Equipment Assistance Program $71,102 $67,380 $3,722 Yocha Dehe Winton Nation Fire Department FY17 Tribal Equipment Assistance Program $93,200 $0 $93,200

Rincon Band of Luiseno Indians FY13 Tribal Equipment Assistance Program $13,215 $13,215 $0

Pechanga Band of Luiseno Indians FY13 Tribal Equipment Assistance Program $17,389 $17,389 $0

Pechanga Band of Luiseno Indians FY14 Tribal Equipment Assistance Program $50,000 $50,000 $0

Pechanga Band of Luiseno Indians FY15 Tribal Equipment Assistance Program $68,734 $68,729 $5

Pechanga Band of Luiseno Indians FY17 Tribal Equipment Assistance Program $62,751 $0 $62,751

Susanville Indian Rancheria FY17 Tribal Equipment Assistance Program $100,000 $0 $100,000

Big Valley Band of Pomo Indians FY14 Tribal Equipment Assistance Program $50,000 $50,000 $0 Inter-Tribal Council of California, Inc. (TEA) FY13 Tribal Equipment Assistance Program $15,000 $15,000 $0

Torres Martinez Desert Cahuilla Indians FY15 Tribal Equipment Assistance Program $100,000 $100,000 $0

San Pasqual Band of Mission Indians FY15 Tribal Equipment Assistance Program $95,560 $95,560 $0

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San Pasqual Band of Mission Indians FY17 Tribal Equipment Assistance Program $99,095 $0 $99,095

Chemehuevi Indian Tribe FY15 Tribal Equipment Assistance Program $51,478 $51,478 $0

Bishop Paiute Tribe FY16 Tibal Equipment Assistance Program $67,000 $0 $67,000 Twenty-Nine Palms Band of Mission Indians FY16 Tribal Equipment Assistance Program $55,894 $55,894 $0 Twenty-Nine Palms Band of Mission Indians FY17 Tribal Equipment Assistance Program $0 $0 $0 Tribal Equipment Assistance Program Total ALL YRS All Tribal Equipment Assistant County G $1,812,827 $1,278,653 $534,174

California Native American Tribes Summaries

FY 2012 The following projects were identified by : Santa Ynez Band of Chumash Indians • CERT Equipment

Karuk Tribe: • Building Karuk Tribal Capacity to Ensure Interoperable Emergency Communications

FY 2013 The following projects were identified by : Hopland Band of Pomo Indians • HBPI Law Enforcement IT communication Update project

Inter-Tribal Council of California, Inc.: • Law Enforcement Anti-Terrorism Tools

Pechanga Band of Luiseno Indians:

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• Interoperable Communications • Medical Surge

Rincon Band of Luiseo Indians: • EOC Capacity Building

Yocha Dehe Wintun Nation: • Thermal Imaging Camera • 16 Tribal security swat & Yolo SWAT vest rifle plates • Yocha Dehe Fire interoperable radios 4 portable and 5 Mobile radios/ 3 chargers 3 batteries

FY 2014 The following projects were identified by : Yocha Dehe Wintun Nation • SWAT team with rifle ballistic bullet vest • Dual band 800 MHZ and VHF radio, extra battery and charger

Karuk Tribe of California • Interoperable Communications EQ • Search & Rescue EQ

FY 2015 The following projects were identified by : Morongo Band of Mission Indians • Emergency Management Training • Emergency Plan and Operations Upates • Purchase Equipment

Pechanga Band of Luiseno Indians: • SCBA for Catastrophic Planning

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Hopland Band of Pomo Indians: • Hopland Fiber Optic and Information Sharing Infrastructure • Hopland IT protection and Critical infrastrucutre • Hopland Community Resilience Generator and Training Project

Yocha Dehe Wintun Nation: • Self-Contained Breathing Devices (SCBAs) • Search and Rescue Fire and Law Exercise

Torees Martinez Desert Cahuilla Indians • CERT • M&A • Indirect Costs

Accomplishments

Tribal Equipment Assistance Program FY 2012

Hopland Band of Pomo Indians Water trailer and prime mover $25,000

Karuk Tribe Radios, antennas $21,929

Santa Ynez Band of Chumash Indians CERT equipment including tools, generators, radios and lights $12,159

Page 327 of 349 Ca Native American Tribes

Smith River Rancheria Generators, lighting, POD's, blankets, incident command kits $18,004

Tribal Equipment Assistance Program FY 2013

Hopland Band of Pomo Indians Ethernet switches $25,000

Inter-Tribal Council of CA, INC. Computers, camera, software $15,000

Pechanga Band of Luiseno Indians Portable radios, triage tarps $17,389

Rincon Band of Luiseno Indians Laptops, EOC equipment $13,215

Yocha Dehe Wintun Nation Thermal camera, rifle plates, portable radios, mobile radios $24,927

Tribal Equipment Assistance Program FY 2014 Pechanga Band of Luiseno Indians SCBA for Catastrophic Planning -$50,000

Karuk Tribe of California Interoperable Communications EQ -$7,142 (FY14)

Page 328 of 349 Ca Native American Tribes

Search & Rescue EQ -$34,473 (FY14)

Tribal Equipment Assistance Program FY 2015 Torres Martinez Desert Cahuilla Indians CERT -$0 (FY15) M&A -$0 (FY15) Indirect Costs -$0 (FY15)

Morongo Band of Mission Indians Emergency Management TR -$2,771 (FY15) Emergency Plan & Ops Updates -$0 (FY15) EQ -$28,146 (FY15)

Page 329 of 349 CA Comm. on Peace Officer Stand

Applicant FY10 Grant Award Paid Balance Training FY12 Homeland Security Grant Progra $50,000 $50,000 $0 Training FY16 Homeland Security Grant Progra $399,000 $15,500 $383,500 CA POST Total ALL YRSAll CA POST Grants $449,000 $65,500 $383,500

CA Commission on Peace Officer Standards & Training Summaries

FY 2012 The following projects were identified by the CA POST: • POST TLO Program • LE Response to Terrorism • Support for Tactical Medicine • NIMS/SEMS/ICS Instructor Training • Management Fellow Position

Accomplishments

Page 330 of 349 CSU Chancellor's Office

Applicant FY Grant Award Paid Balance CSU, Chancellor's Office FY12 Homeland Security Grant Program $99,429 $99,429 $0 CSU, Chancellor's Office Total All UC Of All CSU Chancellor's Office grants $99,429 $99,429 $0 CSU Chancellor's Office Totals ALL YRS CSU Chancellor's o Grants $99,429 $99,429 $0

CSU Chancellor's Office Summaries

FY 2013 The following projects were identified by CSU Stanislaus: • Mitigating Hazards

FY 2014 The following projects were identified by CSU Stanislaus: • Mitigating Hazards

Accomplishments

CSU CHANCELLOR'S OFFICE Accomplishments -

Mitigating Hazards -$36,000 (FY13)

Mitigating Hazards -$56,445 (FY14)

Page 331 of 349 Emerg Medical Svcs Authority

Applicant FY Grant Award Paid Balance Emergency Medical Services Authority FY12 Homeland Security Grant Program $0 $0 $0 Emergency Medical Services Authority FY17 Homeland Security Grant Program 0 $0 $0 Emergency Medical Services Authority Total ALL YRSCSU Chancellor's o Grants $0 $0 $0

Emergency Medical Services Authority Summaries

FY 2012 The following projects were identified by the Emergency Medical Services Authority: • EMSA Disaster Medical Support Unit (DMSU) • EMSA-ERTAC Training Program

Accomplishments

EMERGENCY MEDICAL SERVICES AUTHORITY • Accomplishments -

Page 332 of 349 CA Dept. of Food & Ag

Applicant FY Grant Award Paid Balance California Department of Food and Agriculture FY12 Homeland Security Grant Program $296,520 $296,520 $0 California Department of Food and Agriculture FY15 Homeland Security Grant Program $786,289 $786,289 $0 California Department of Food and Agriculture FY16 Homeland Security Grant Program $166,000 $0 $166,000 Calirornia Department of Food and Agriculture FY17 Homeland Security Grant Program $42,816 $0 $42,816 California Department of Food and Agriculture Total ALL YRSAll Tribal Allocations Grants $1,291,625 $1,082,809 $208,816

California Department of Food and Agriculture Summaries

FY 2015 The following projects were identified by the California Department of Food and Agriculture: • Improving Food and Agriculture Emergency Response and Recovery Capabilities • Improving Disaster Support Capabilities of California's Fairs

Accomplishments

CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE Accomplishments -

Page 333 of 349 CA Dept. of Forestry & Fire

Applicant FY Grant Award Paid Balance California Department of Forestry and Fire Protection FY15 Homeland Security Grant Program $105,297 $105,297 $0 California Department of Forestry and Fire Protection FY16 Homeland Security Grant Program 196350 $0 $196,350 California Department of Forestry and Fire Protection Total $301,647 $105,297 $196,350

California Department of Forestry and Fire Protection Summaries

FY 2015 The following projects were identified by the California Department of Forestry and Fire Protection: • Mobile Communications Center

Accomplishments

FORESTRY AND FIRE PROTECTION, DEPARTMENT OF Accomplishments -

Page 334 of 349 CA Highway Patrol

Applicant FY Grant Award Paid Balance California Highway Patrol FY12 Homeland Security Grant Program $88,423 $88,423.00 $0 California Highway Patrol FY14 Homeland Security Grant Program $0 $0.00 $0 California Highway Patrol FY15 Homeland Security Grant Program $4,485,756 $4,485,756.00 $0 California Highway Patrol FY17 Homeland Security Grant Program $176,423 $0.00 $176,423 California Highway Patrol Total ALL YRS All Tribal Allocations Grants $4,750,602 $4,574,179 $0

California Highway Patrol Summaries

FY 2014 The following projects were identified by the California Highway Patrol: • Mobile Command Vehicles

FY 2015 The following projects were identified by the California Highway Patrol: • Law Enforcement Active Shooter Emergency Response (LASER)

Accomplishments

HIGHWAY PATROL, CALIFORNIA Accomplishments -

Page 335 of 349 CA Military Department

Applicant FY Grant Award Paid Balance California Military Department FY12 Homeland Security Grant Program $521,770 $521,770 $0 California Military Department FY13 Homeland Security Grant Program $400,000 $400,000 $0 California Military Department FY14 Homeland Security Grant Program $460,951 $460,951 $0 California Military Department FY15 Homeland Security Grant Program $99,175 $99,175 $0 California Military Department FY16 Homeland Security Grant Program $700,000 $700,000 $0 California Military Department FY17 Homeland Security Grant Program $150,000 $0 $150,000 California Military Department Total ALL YRAll Californias Miliary Grants $2,331,896 $2,181,896 $150,000

California Military Department Summaries

FY 2012 The following projects were identified by the California Military Department: • CA Public Safety Procurement Program • Hazmat initial & refresher TR, Comm TR to Support civil authorities

FY 2013 The following projects were identified by the California Military Department: • CA Public Safety Procurement Program

FY 2014 The following projects were identified by the California Military Department: • CA Public Safety Procurement Program

Accomplishments

MILITARY DEPARTMENT Accomplishments -

CA Public Safety Procurement Program -$385,052 (FY12) Hazmat initial & refresher TR, Comm TR to support Civil Authorities -$136,718 (FY12)

Page 336 of 349 CA Military Department

CA Public Safety Procurement Program -$400,000 (FY13)

CA Public Safety Procurement Program -$144,676 (FY14)

Page 337 of 349 CA Dept. of Social Services

Applicant FY Grant Award Paid Balance California Department of Social Services FY12 Homeland Security Grant Program $70,000 $70,000 $0 California Department of Social Services Total ALL YAll Californias Miliary Grants $70,000 $70,000 $0

California Department of Social Services

FY 2012 The following projects were identified by the California Military Department: •

Accomplishments

California Department of Social Services Accomplishments -

Page 338 of 349 CA Dept. of Transportation

Applicant FY Grant Award Paid Balance Prop 1B Transit Security Grant California Department of Transportation FY12/13 Program - Heavy Rail 15% $4,029,360 $0 $4,029,360 Prop 1B Transit Security Grant California Department of Transportation FY13/14 Program - Heavy Rail 15% $2,142,360 $0 $2,142,360 Prop 1B Transit Security Grant California Department of Transportation FY14/15 Program - Heavy Rail 15% $625 $0 $625 Prop 1B Transit Security Grant California Department of Transportation FY15/16 Program - Heavy Rail 15% $75 $0 $75 San Francisco Bay Area Rapid Transit Prop 1B Transit Security Grant District (B.A.R.T.) FY15/16 Program - Heavy Rail 15% $5,374,704 $5,374,704 $0 Los Angeles-San Diego-San Luis Obispo Prop 1B Transit Security Grant Rail Corridor Agency FY13/14 Program - Heavy Rail 15% $1,887,000 $1,887,000 $0 Department of Transportation Total ALL YRS All Department of Transportation G $13,434,124 $7,261,704 $6,172,420

California Department of Transportation Summaries

Accomplishments

CALIFORNIA DEPARTMENT OF TRANSPORTATION Accomplishments -

Page 339 of 349 UC Office of the President

Applicant FY Grant Award Paid Balance UC Davis FY12 Homeland Security Grant Program $112,500 $112,500 $0 The Regents of the University of CA, Davis FY17 Homeland Security Grant Program $200,000 $0 $200,000 The Regents of the University of CA, Davis FY18 Homeland Security Grant Program $998,750 $0 $998,750 Regents of the University of California at California State Non-Profit Security San Diego FY18 Grant $35,000 $0 $35,000 UC Davis Total All UC OAll UC Davis grants $1,346,250 $112,500 $1,233,750 UC Office of the President Totals ALL YRSAll UC Office of the President Grants $1,346,250 $112,500 $1,233,750

UC Office of the President Summaries

Accomplishments

UC OFFICE OF THE PRESIDENT Accomplishments - Animals in Disaster Training Development - $112,500 (FY12)

Page 340 of 349 CA Volunteers

Applicant FY Grant Award Paid Balance California Volunteers FY12 Homeland Security Grant Program $700,000 $700,000 $0 California Volunteers FY13 Homeland Security Grant Program $145,782 $145,782 $0 California Volunteers FY14 Homeland Security Grant Program $578,000 $578,000 $0 California Volunteers FY15 Homeland Security Grant Program $204,000 $204,000 $0 California Volunteers Total ALL YRS All California Volunteers Grants $1,627,782 $1,627,782 $0

California Volunteers Summaries

FY 2012 The following projects were identified by the California Volunteers: • CA Emergency Function 17 • Non-Government (NGO) Capacity Building

FY 2013 The following projects were identified by the California Volunteers: • Enhance & Maintain Emergency Function 17

FY 2014 The following projects were identified by the California Volunteers: • Enhance & Maintain Emergency Function 17

Accomplishments

CALIFORNIA VOLUNTEERS

FY 2012 CA Emergency Function 17 - $492,487 (FY12) NGO Capacity Buildgin - $207,513 (FY12)

FY 2013

Page 341 of 349 CA Volunteers

Enhance & Maintain Emergency Function 17 - $145,782 (FY13)

FY 2014 Enhance & Maintain Emergency Function 17 - $370,026 Communication equipment and storage $17,344 EOC Management training $2,140

Page 342 of 349 CA State Library

Applicant FY Grant Award Paid Balance Homeland Security Grant California State Library FY13 Program $36,000 $36,000 $0 Homeland Security Grant California State Library FY14 Program $379,722 $379,722 $0 Homeland Security Grant California State Library FY15 Program $83,701 $83,701 $0 Homeland Security Grant California State Library FY16 Program $167,200 $0 $167,200 California State Library Total ALL YRS All California State Library Grants $666,623 $499,423 $167,200

California State Library Summaries

Page 343 of 349 CA Exposition and State Fair

Applicant FY Grant Award Paid Balance Homeland Security Grant California Exposition and State Fair FY14 Program $204,000 $204,000 $0 Homeland Security Grant California Exposition and State Fair FY15 Program $1,148,000 $1,148,000 $0 Homeland Security Grant California Exposition and State Fair FY17 Program $200,000 $0 $200,000

California Exposition and State Fair Total ALL YRAll California Exposition and S $1,552,000 $1,352,000 $200,000

California Exposition and State Fair Summaries

Page 344 of 349 California Emergency Medical Services

Applicant FY Grant Award Paid Balance California Emergency Homeland Medical Services Sercurity Grant Authority FY17 Program $177,783 $0 $177,783 California Emergency Emergency Medical Services Medical Services Authority ALL YRS Autority Grants $177,783 $0 $177,783

California Emergency Medical Services Authority Summaries

Page 345 of 349 Employment Development Department

Applicant FY Grant Award Paid Balance

Employment Development Department FY17 Homeland Sercurity Grant Program $200,000 $0 $200,000 All Employment Development Employment Development Department Total ALL YRS Department Grants $200,000 $0 $200,000

Employment Development Department Summaries

Page 346 of 349 California Department of Conservation

Applicant FY Grant Award Paid Balance

California Department of Conservation FY17 Homeland Sercurity Grant Program $199,648 $0 $199,648 California Department of Conservation All California Department of Total ALL YRS Conversation Grants $199,648 $0 $199,648

California Deparment of Conservation Summaries

Page 347 of 349 California Department of Corrections and Rehabilitation

Applicant FY Grant Award Paid Balance California Department of Corrections and Homeland Sercurity Grant Rehabilitation FY17 Program $132,594 $0 $132,594 California Department of Corrections and Rehabilition Total ALL YRS All California Department of Correc $132,594 $0 $132,594

California Deparment of Corrections and Rehabilitation Summaries

Page 348 of 349 California Department of Public Health

Applicant FY Grant Award Paid Balance California Department of Public Homeland Sercurity Grant Health (General) FY17 Program $200,000 $0 $200,000 California Department of Public Health Total ALL YRS All California Department of Pub $200,000 $0 $200,000

California Department of Public Health Summaries

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