San Diego Unified Port District - File #: 2019-0324

• File #: 2019-0324
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 8/8/2019
• In control: Board of Port Commissioners
• On agenda: 10/8/2019
• Final action: 10/8/2019
• Title: ACTIONS RELATED TO THE FY19 PORT SECURITY GRANT PROGRAM: A) RESOLUTION ACCEPTING THE FY19 PORT SECURITY GRANT PROGRAM (PSGP) AWARDS FOR A TOTAL AMOUNT OF $1,401,743.00, REQUIRING A COST MATCH OF $495,625.00, AND AUTHORIZING THE SAN DIEGO UNIFIED PORT DISTRICT (DISTRICT) TO ENTER INTO AGREEMENTS WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY, FEDERAL EMERGENCY MANAGEMENT AGENCY (DHS/FEMA). B) ORDINANCE AMENDING THE FY 19/20 BUDGET INCREASING THE NON- PERSONNEL EXPENSE (NPE) BUDGET BY $58,326, AND THE EQUIPMENT OUTLAY AND OTHER CAPITAL PROJECTS BUDGET BY $433,000. FUNDING FOR $368,495 WILL BE FROM THE PSGP GRANT WHILE THE REQUIRED DISTRICT MATCH OF $122,831 WILL BE FUNDED FROM CUMULATIVE UNRESTRICTED RESOURCES. ALL FUNDS REQUIRED FOR FUTURE FISCAL YEARS WILL BE BUDGETED IN THE APPROPRIATE FISCAL YEAR, SUBJECT TO BOARD APPROVAL UPON ADOPTION OF EACH FISCAL YEAR'S BUDGET.

Date	Ver.	Action By	Action	Result
10/8/2019	1	Board of Port Commissioners	adopted

DATE: October 8, 2019

SUBJECT:

Title
ACTIONS RELATED TO THE FY19 PORT SECURITY GRANT PROGRAM:
A) RESOLUTION ACCEPTING THE FY19 PORT SECURITY GRANT PROGRAM (PSGP) AWARDS FOR A TOTAL AMOUNT OF $1,401,743.00, REQUIRING A COST MATCH OF $495,625.00, AND AUTHORIZING THE SAN DIEGO UNIFIED PORT DISTRICT (DISTRICT) TO ENTER INTO AGREEMENTS WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY, FEDERAL EMERGENCY MANAGEMENT AGENCY (DHS/FEMA).
B) ORDINANCE AMENDING THE FY 19/20 BUDGET INCREASING THE NON- PERSONNEL EXPENSE (NPE) BUDGET BY $58,326, AND THE EQUIPMENT OUTLAY AND OTHER CAPITAL PROJECTS BUDGET BY $433,000. FUNDING FOR $368,495 WILL BE FROM THE PSGP GRANT WHILE THE REQUIRED DISTRICT MATCH OF $122,831 WILL BE FUNDED FROM CUMULATIVE UNRESTRICTED RESOURCES. ALL FUNDS REQUIRED FOR FUTURE FISCAL YEARS WILL BE BUDGETED IN THE APPROPRIATE FISCAL YEAR, SUBJECT TO BOARD APPROVAL UPON ADOPTION OF EACH FISCAL YEAR'S BUDGET.
Body

EXECUTIVE SUMMARY:

The Port Security Grant Program's (PSGP) purpose is to help protect critical port infrastructure from terrorism, enhance maritime domain awareness, improve port-wide maritime security risk management, and maintain or re-establish maritime security mitigation protocols that support port recovery and resiliency capabilities. The District was eligible to apply as the San Diego Unified Port District and the Harbor Police.

The following projects received funding:
* Tenth Avenue Security Gate Physical Enhancements
* B Street Cruise Ship Terminal Security Gate Physical Enhancements
* Port of San Diego Resilience and Readiness Program
* Port of San Diego Homeland Security Strategic Plan
* Enhanced Security Sensors / Find and Follow Protection
* Patrol Vessel Maintenance and Sustainment Planning
* Mobile Anti-Vehicle Barriers

The District's award is $651,743 and Harbor Police will receive $750,000, for a total $1,401,743. The required cost match is $495,625. The performance period for these grant awards concludes on August 31, 2022, and a...