Action 13.
Regular Board of Supervisors Meeting
Emergency Services
- Meeting Date:
- 01/10/2023
- Title:
- Accept Grant for SWAT Equipment from Arizona Department of Homeland Security
- Submitted By:
- Daniel Duchon, Emergency Services
- Department:
- Emergency Services
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
2
NAME
of PRESENTER:
of PRESENTER:
Daniel Duchon
TITLE
of PRESENTER:
of PRESENTER:
Director, Emergency Managment
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant). You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).
Information
Agenda Item Text:
Approve Agreement 19-AZDOHS-HSGP-190400-05 between Cochise County and the Arizona Department of Homeland Security, in the amount of $2,074 for SWAT equipment, effective January 1, 2023 through July 31, 2023.
Background:
Cochise County was awarded a grant of $2,074 for SWAT equipment from the Arizona Department of Homeland Security. The program is the Homeland Security Grant Program and the project is: Combatting High-Risk National Threats by Equipping Cochise County's Tier 2 SWAT Team with Enhanced Tactical Capabilities. The grant program is part of the US Department of Homeland Security Grant Program. The equipment award is for a SWAT throw robot.
Note - there are two agenda items and two grants (190400-05 = $2,074 and 210400-03 = $14,926), combined to make one purchase of one SWAT throw robot totaling $17,000.
Note - there are two agenda items and two grants (190400-05 = $2,074 and 210400-03 = $14,926), combined to make one purchase of one SWAT throw robot totaling $17,000.
Department's Next Steps (if approved):
CCSO will purchase equipment. CCEM will request reimbursement from grantor.
Impact of NOT Approving/Alternatives:
Unable to purchase equipment.
To BOS Staff: Document Disposition/Follow-Up:
2 signed copies to CCEM.