City of Sacramento
City Council - 2PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-01662 10/7/2025
Amendment #1 to the Approved Subaward Agreement: Sacramento County Sheriff’s Office, Fiscal Year 2023 Sacramento Urban Area Security Initiative - Central California Intelligence Center (CCIC)
File ID: 2025-01662
Location: Citywide
Recommendation: Pass a Motion authorizing the Interim City Manager, or designee, to execute amendment #1 to the approved subaward agreement with the County of Sacramento for Central California Intelligence Center (CCIC) / Fusion Center, incorporating attachments that were initially left out of original contract. No changes to amount of original contract set at $683,915.
Contact: Joe Bailey, Police Lieutenant, Homeland Security, (916) 808-0330 [email protected], Police Department
Presenter: None
Attachments:
1-Description/Analysis
2-Subaward Amendment Agreement
Description/Analysis
Issue Detail: On May 1, 2025, the Sacramento City Council approved the original contract for the Central California Intelligence Center (CCIC), GAU File #24-203, File ID# 2025-00876. The original signed contract did not include the attachments as mentioned in amendment #1: FMFW organizational costs spreadsheet, authorized agent signature form, updated Exhibit C-Project Description, Exhibit F-Activity Survey, and Exhibit G-Deliverables spreadsheet.
On December 13, 2022, the Sacramento City Council authorized acceptance of the Fiscal Year (FY) 2022 Urban Area Security Initiative Grant (Resolution 2022-0395) from the California Office of Emergency Services (CalOES). The UASI grant is a component of the federal Homeland Security Grant Program (Federal Assistance Listing #97.067), authorized in Section 2006 of the Homeland Security Act of 2002 (Act).
File ID: 2025-01662 10/7/2025
The purpose of the UASI program is to support high-threat, high-density federally recognized urban areas to build, sustain, and deliver the capabilities to prevent, prepare for, protect against, and respond to threats, hazards, and acts of terrorism.
CalOES, as authorized by federal grant guidance, administers federal UASI funding at the state level.
As a fiscal agent for the grant program, the City is responsible for managing a $3,097,000 local allocation and distributing funds among regional partners (subrecipients) and suppliers (procurement). The Sacramento Urban Area consists of Sacramento, El Dorado, Placer, and Yolo counties.
As a condition of the grant award, 30% of the funding received must be allocated to support law enforcement terrorism-prevention-oriented activities. To meet this requirement, the Sacramento Police Department (SPD) seeks City Council authorization to pass through federal grant funds to the Sacramento County Sheriff’s Office for staffing of the Central California Intelligence Center (CCIC) - Regional Threat Assessment Center (CCIC) to carry out the provision of law enforcement services.
Policy Considerations: The recommendations contained in this report are consistent with Sacramento City Code 3.56.090, which requires City Council approval to award a contract of $250,000 or more. This item is not subject to competitive bidding requirements, and it does not meet the definition of a procurement action as defined at Title 2, Part 200, Section 330 of the Code of Federal Regulations (2 CFR 200.330).
In addition, certain requirements of City Code are not applicable for the following reasons:
1) SCC Chapter 3.54 - County of Sacramento is a public entity (3.54.030(B) 2) SCC Chapter 3.58 - the County of Sacramento is subject to state and/or federal prevailing-wage laws (3.58.020(B)(5))
3) SCC Chapter 3.60 - the scope of work does not include maintenance or repair of public buildings or works (3.60.010)
4) SCC Chapter 3.62 - the County of Sacramento is a unit of local government (3.62.020 (C))
Economic Impacts: None.
Environmental Considerations:
California Environmental Quality Act (CEQA): This proposal does not constitute a “project” and is therefore exempt from the California Environmental Quality Act (CEQA) according CEQA guidelines Sections 15061(b)(3) and 15378(a).
File ID: 2025-01662 10/7/2025
Sustainability: Not applicable.
Commission/Committee Action: Not applicable.
Rationale for Recommendation: Section 2006 of the Homeland Security Act of 2002, as amended (6 USC § 607), requires that 30 percent of funding awarded under this program be used for Law Enforcement Terrorism Prevention Activities (LETPA). The services described in this agreement align with the allowable activities as described in 6 USC §607(a)(2)(A), (G), and (H). Specifically, 6 USC §607(a)(2)(G) includes as allowable activities, “establishing, enhancing, and staffing with appropriately qualified personnel state, local, and regional fusion centers.” As defined in 6 USC 124 (j), a “fusion center” is “a collaborative effort of two or more federal, state, local or tribal government agencies that combines resources, expertise, or information with the goal of maximizing the ability of such agencies to detect, prevent, investigate, apprehend, and respond to criminal or terrorist activity.” The fusion center for the Sacramento region is the CCIC, which serves as a clearinghouse for intelligence analysis and information sharing for crimes and all-hazard threats for the Eastern District of California. The CCIC is designed to be an analytically driven fusion center that supports law enforcement information needs with an emphasis on terrorism intelligence. The Terrorism Liaison Officer Program, FBI - InfraGard Program, and the FBI’s Joint Terrorism Task Force missions are also supported by the CCIC.
The subaward will fund the following positions at the CCIC:
· Crime and Intelligence Analysts
· Critical Infrastructure Protection Program Analysts
· Cyber Intelligence Analysts
· Senior Crime and Intelligence Analysts
These CCIC positions, as described in Exhibit C of the attached agreement, support the following CalOES-approved projects within the Sacramento region:
· Cybersecurity Network Vulnerability Testing
· Intelligence and Information Sharing
· Combatting Domestic Violent Extremism
· Emergent Threats
These approved projects are consistent with federal department of Homeland security grant guidance addressing national security priorities. These priorities include: 1) Enhancing Cybersecurity; 2) Enhancing the Protection of Soft Targets/Crowded Places; 3) Enhancing Information and Intelligence Sharing and Analysis; 4) Combatting Domestic Violent Extremism; and 5) Addressing Emergent
File ID: 2025-01662 10/7/2025
Threats. The CCIC organization staffing costs detailed in the Exhibit C Subrecipient Workbook satisfy the mandatory 30 percent Law Enforcement Terrorism Prevention Activities grant program requirement.
Financial Considerations: This action will be fully funded through existing grant resources (Project #G11016923) and will not have any financial impact to the General Fund.
FIRST AMENDMENT TO SUBAWARD AGREEMENT BETWEEN CITY OF SACRAMENTO AND DATED JUNE 11, 2025 This First Amendment (the “Amendment”) is made by and between and the City of Sacramento, a municipal corporation of the state of California, (“City”), (collectively referred to herein as “parties” and maybe individually referred to as “party”) as of May 1, 2025 (the “Effective Date”) for the CCIC Contract (“Project”). BACKGROUND1. The parties entered into that certain Subaward Agreement, dated May 1, 2025, CityAgreement No.2025-0514 for FEMA National Priority Services, (the “SubawardAgreement”).2. The Parties desire to amend the Subaward Agreement to include: 1) UpdatedExhibit C-Project Description to include Scope of Work language specifically for theUASI Training and Support Technician and Personnel Breakdown; 2) Include theFMFW Organization Cost Chart, and Signature page; 3) Include Deliverables; 4)Include the Quarterly Work Log Survey Form.NOW, THEREFORE, in consideration of the promises and the mutual covenants and agreements set for the herein and in the subaward agreement, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:1. The updated language and included documents for the CCIC Subaward Agreementshall be as specified in Attachment 1) Exhibit C-Project Description to include Scopeof work language for UASI Technician and Personnel Breakdown; Attachment 2)FMFW Organizational Cost Chart and Signature page; Attachment 3) Deliverables;and Amendment 4) Quarterly Work Log Survey Form, which are attached heretoand incorporated herein by this reference.2. All other terms and conditions of the Subaward Agreement remain unchanged andin full force and effect.
[Signature Page Follows] Signature: _ CCIC , Date: Approved as to Form: City Attorney Signature: Attested: Sacramento City Clerk EXHIBIT C – Workbook Project Description The Central California Intelligence Center (CCIC), operated by the County of Sacramento as the subrecipient, is an analytically driven fusion center focused on terrorism intelligence to support law enforcement needs. As part of the Central California Intelligence Center (CCIC), the CCIC, based in Sacramento serves the Sacramento Metropolitan Statistical Area (Sac-MSA)—Placer, El Dorado, Yolo, and Sacramento counties, including all cities and towns—while contributing to CCIC’s broader efforts across the 34-county Eastern District of California (EDCA). The CCIC produces and shares intelligence, conducts trend analysis, and delivers tailored analytical products to public safety agencies, private sector partners, and U.S. Department of Homeland Security (DHS) collaborators to identify, prevent, and mitigate terrorist threats and related crimes within the MSA. The CCIC supplies detailed intelligence products offering regional threat overviews and supports the FBI Joint Terrorism Task Force (JTTF). It also provides counter-terrorism training to local and state police, fire, emergency medical services, public health, and private sector stakeholders within the MSA, while fostering partnerships and information sharing across the EDCA. This contract enhances CCIC’s efforts specifically within the Sac-MSA, a subset of its 34-county region. Scope of Work This grant subaward supports the CCIC by funding key operational positions, including intel analysts, cybersecurity analysts, critical infrastructure protection staff, and UASI Training and Support Technician, and a portion of the Deputy Director’s salary. These positions strengthen regional security through vulnerability assessments, critical infrastructure protection, and intelligence operations that align with Department of Homeland Security national priority projects. Funding is exclusively designated for personnel and tasks directly engaged in analysis, testing, and protection activities within CCIC. Administrative and supervisory roles are not eligible, except for the Deputy Director, whose salary is partially funded only for time spent directly overseeing, coordinating, and delegating tasks within the approved area of responsibility. Any time spent on unrelated duties is not eligible for reimbursement under this grant. All funded activities must take place within the Sacramento Urban Area Security Initiative area of responsibility, which is defined as the Sac-MSA. Method of Payment: A) The CCIC is required to submit Quarterly Work Log Surveys along with reimbursement requests andjustification documents to the City of Sacramento, detailing its activities within the region. Thisdocumentation and survey provided by the Sacramento Urban Area Security Initiative for CCICcompletion must be reviewed and approved by the City before payment is issued and submittedaccording to the following schedule:Reporting PeriodDue DateJanuary 1 – March 31April 30 April 1 – June 30 July 30July 1 – September 30 October 30October 1 – December 31January 30 B) Costs of compensation for personnel services including salaries and benefits must the supported bycorresponding records that accurately reflect the work performed so that the final amount chargedis accurate, allowable, and properly allocated (2 C.F.R. § 200.430(g)(1)). Supporting documentationincludes but is not limited to the following:a) Signed time and effort report(s) (timesheets) that record time spend on reimbursableactivities.b) Official payroll records such as payroll stubs or GL reports that accurately support thedistribution of the employee’s salary, wages, and/or fringe benefits charged.c) Documentation that clearly support/reflect the distribution of the employee’s salary andbenefits among specific activities or costs objectives if the employee work on more than oneFederal award allocated (2 C.F.R. § 200.430(g)(1)(vi)).d) Payroll reimbursement(s) shall be in accordance to the following budget, any changes to thebudgeted amounts will require a formal budget modification request.
C) The CCIC is responsible for retrieving and providing statistics for the Biannual StrategyImplementation Report (BSIR), which the Sacramento UASI must submit. Once UASI staff receivesauthorization to begin data entry, they will request the necessary statistics from the CCIC. Reportsmust be submitted according to the following schedule:Reporting Period Due DateJanuary 1 – June 30July 5 July 1 – December 31January 7Project #4: Cybersecurity Network Vulnerability Testing ($123,880) Description: This project enhances cybersecurity for county and city agencies by funding network vulnerability testing within the Sacramento MSA, which includes Placer, El Dorado, Yolo, and Sacramento counties, encompassing all cities and towns. Assigned staff collaborate with participating agencies to assess and strengthen information technology networks against threats. Cybersecurity Analysts Duties & Responsibilities: Assess technical needs, determine requirements, and recommend cybersecurity solutions; plan,analyze, and enhance hardware/software systems, integrating County network infrastructure withsecure protocols.Collaborate with agency clients to analyze system requirements and propose technology solutionsto improve operations.Coordinate with agencies to define project scope, review activities and outcomes, and manageresources; design and implement testing and quality assurance processes.Conduct network vulnerability scans, report findings, recommend remediation, and collect data forCCIC analytical products, act as liaisons among federal, state, local, tribal, and private sector partnerson cybersecurity and risk management for IT and OT networks.Maintain relationships with IT/OT network owners/operators within the Sac-MSA, meeting regularlyto share information, review protection plans, and identify cybersecurity support needs.Project Priorities: 1. Conduct outreach to high-risk agencies (e.g., healthcare, public works) for network vulnerabilityassessments and recommendations, addressing current cybersecurity threats.2. Engage election administrators within the Sac-MSA for on-site and network vulnerabilityassessments of election systems, providing improvement recommendations.3. Deliver cybersecurity awareness training and best practice tools to agency partners within the Sac-MSA.4. Serve as regional subject matter experts on emerging cybersecurity threats, supporting CCIC’s threatoverview.5. Submit quarterly summary reports within Work Log Surveys, detailing cyber activity, assessments,and outreach efforts for reimbursement.6. Sustain information-sharing by assessing cyber threats, conducting research, and preparing reportsfor dissemination to public safety agencies.
Project #5: Intelligence and Information Sharing ($)Description: This project strengthens data evaluation, research, suspicious activity reporting, and intelligence product development for public safety agencies within the Sacramento MSA, including Placer, El Dorado, Yolo, and Sacramento counties, and all cities and towns. It intel analysts, critical infrastructure personnel, UASI upport echnician, project management, and a tabletop exercise to deliver intelligence reports, evaluate critical infrastructure, and provide training, enhancing collaboration and addressing low Suspicious Activity Report (SAR) submissions. Deputy Director - Project Management Duties & Responsibilities: Oversee and delegate tasks to intel analysts, cybersecurity analysts, UASI Training and UASISupport Technician, and critical infrastructure protection staff within the Sac-MSA to produceintelligence products, conduct vulnerability assessments (cyber and physical), and deliver counter-terrorism training, aligning with DHS national priority projects.Coordinate fusion center operations, ensuring timely completion of intelligence reports,assessments, and training initiatives for Sac-MSA stakeholders.Maintain security clearance as required.Intelligence Analysts Duties & Responsibilities: Produce predictive and descriptive intelligence reports on crime trends, threats, and terrorism usingadvanced analytical techniques and federal/state/local crime and intelligence databases.Develop and maintain specialized databases and collect open-source information to support CCIC’sfusion center role.Collaborate with law enforcement to identify intelligence needs, delivering tailored products;maintain liaisons with regional agencies.Conduct briefings on the Terrorism Liaison Officer (TLO) program, SAR process, and criticalinfrastructure for stakeholders within the MSA.Ensure compliance with documentation and retention laws.Retrieve and provide statistics for the Biannual Strategy Implementation Report (BSIR), which theSacramento UASI must submit. Submit relevant intelligence materials for FEMA’s annual data call.Maintain security clearance as required.Critical Infrastructure Protection ManagersDuties & Responsibilities: Support California and CCIC efforts by identifying, prioritizing, and protecting Critical Infrastructure& Key Resources (CIKR) within the Sac-MSA, per the National Infrastructure Protection Plan (NIPP).Conduct physical vulnerability assessments and provide guidance to reduce risks at high-value CIKRsites.Act as liaisons among government and private sector partners on physical security and riskmanagement; serve as the focal point for infrastructure owners/operators needing protectionplanning support.
Maintain relationships with infrastructure stakeholders within the Sac-MSA, meeting regularly toshare information and review protection plans.UASI Support Technician Duties & Responsibilities: Use crime/intelligence databases to generate reports and validate data for CCIC activities within theMSA.Use federal, state, and local crime and intelligence databases to access and query data andinformation, generate reports, and validate or update information.Develop and maintain specialized databases, files, and records according to assignment; developautomated and/or manual forms related to information needs of the area of assignment.Maintain contact and liaison with other jurisdictions and agencies.Ensure that records and information are documented, retained, and discarded in accordance withfederal, state, and local laws and regulations.Conduct briefings and/or presentations for employees and outside agency personnel related to theTLO program, the SAR process, critical infrastructure, and other related UASI programs.Conduct briefings on TLO, SAR, and critical infrastructure for stakeholders; maintain liaisons withregional agencies.Ensure compliance with documentation and retention laws.Coordinate with Sac-MSA partners to fulfill FEMA’s Special Events Assessment Rating (SEAR) eventsdata callParticipate in Threat and Hazard Identification and Risk Assessment (THIRA) and StakeholderPreparedness Review workshops within the Sac-MSA.Tabletop Exercise Duties & Responsibilities: Plan, coordinate, and facilitate a tabletop exercise within the Sac-MSA to enhance counter-terrorism preparedness, involving public safety agencies, private sector partners, and UASIstakeholders.Develop training recommendations based on exercise outcomes to address threat trends andcapability gaps identified in CCIC intelligence reports.Project Priorities: 1. Develop and deliver intelligence center reports for public safety agencies within the MSA.2. Evaluate intelligence for situational awareness and referral to JTTF, FBI, and other agencies; publishactivity reports.3. Conduct physical vulnerability assessments of CIKR, completing as many as practical within the MSA.4. Provide training recommendations and fund tabletop exercises/seminars based on threat trends andgaps, enhancing counter-terrorism training.5. Expand private sector education and information sharing within the Sac-MSA.6. Establish protocols for briefings on high-risk events, submit quarterly SAR/threat reports and bi-annual BISR status updates.
7. Enhance collaboration, address low SAR submissions through gap analysis, and develop solutions toimprove reporting and coordination.Project #6: Combatting Domestic Violent Extremism ($154,850) Description: This project addresses intelligence gaps related to domestic extremist and hate group threats within the Sacramento MSA, including Placer, El Dorado, Yolo, and Sacramento counties, and all cities and towns. Analysts work with stakeholders to conduct threat assessments and improve public safety and community service coordination. Intel Analysts Duties & Responsibilities: Collaborate with teams to identify domestic threats and gaps, supporting law enforcement andcommunity resources within the Sac-MSA.Produce threat assessments, maps, charts, and link analyses on extremist groups for investigationsand prosecutions.Work with law enforcement to meet intelligence needs; maintain liaisons with regional agencies.Conduct briefings on threat information for stakeholders within the MSA.Ensure compliance with documentation and retention laws.Maintain security clearance as required.Project Priorities: 1. Develop and deliver intelligence center reports on domestic extremism within the MSA.2. Evaluate intelligence for referral to JTTF, FBI, and local agencies; publish activity reports.3. Coordinate threat assessment reports with best practices and after-action insights for stakeholders.4. Address gaps with schools, mental health teams, and community groups within the MSA asrequested.5. Establish protocols for monthly briefings on high-risk events; submit quarterly status reports withinWork Log Surveys.Project #7: Enhancing Election Security ($92,910) Description: This project strengthens election security within the Sac-MSA, including Placer, El Dorado, Yolo, and Sacramento counties, and all cities and towns, through cybersecurity testing, physical vulnerability assessments, and intelligence support for polling and voter registration locations. Cybersecurity Analysts Duties & Responsibilities: Conduct cybersecurity assessments of election networks within the Sac-MSA, improving securityposture.Provide training and presentations on cyber threats to election personnel.Act as liaisons on cybersecurity matters; Critical Infrastructure Protection ManagersDuties & Responsibilities: Conduct physical vulnerability assessments of election sites within the Sac-MSA; develop securityplans with stakeholders.Provide infrastructure risk expertise and DHS data call support.Intel Analysts Duties & Responsibilities: Produce intelligence reports on election threats within the Sac-MSA; refer findings to JTTF and FBI.Conduct briefings and support election security operations; maintain security clearance as required.Project Priorities: 1. Conduct cyber and physical vulnerability assessments of election sites within the Sac-MSA; providerecommendations and training.2. Develop intelligence and threat assessment reports; submit quarterly summaries within Work LogSurveys.3. Fund seminars and enhance collaboration, addressing SAR gaps through analysis and solutions.Total Contract Amount: $683,915 CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES)ProjectDirect / SubawardOrganizationFunding SourceDisciplineSolution AreaSub-CategoryExpenditureCategoryDetailCertification on FileBudgetedCostPreviously ApprovedAmountAmountThis RequestCash Request #TotalApprovedRemainingBalance - $683,915$683,9154 SubawardNational Priority - Cybersecurity - Network Vulnerability Testing (2 Cyber Analysts))HSGP-UASICSInfo-Intel Analysis & Sharing / Fusion Center ActivitiesIntelligence Analysts > StaffStaffing Yes123,880 123,8805 SubawardNational Priority - Intelligence & Information Sharing (2 Intel Analysts & 2 Critical Infrastructure Protection Project Managers)HSGP-UASILEInfo-Intel Analysis & Sharing / Fusion Center ActivitiesIntelligence Analysts > StaffStaffing Yes202,275 202,2755 SubawardNational Priority - Intelligence & Information Sharing Table Top Exercise HSGP-UASILEInfo-Intel Analysis & Sharing / Fusion Center ActivitiesIntelligence Analysts > StaffStaffing Yes$15,000 15,0005 SubawardNational Priority - Intelligence & Information Sharing (1 Deputy Director)HSGP-UASILEInfo-Intel Analysis & Sharing / Fusion Center ActivitiesProject Mgt Staff Costs Staffing Yes$35,000 35,0005 SubawardNational Priority - Intelligence & Information Sharing ( 1- UASI Support Tech)HSGP-UASILEInfo-Intel Analysis & Sharing / Fusion Center ActivitiesIntelligence Analysts > Staff$60,000 60,0006 SubawardNational Priority - Combatting Domestic Violent Extremism - Crim Analyst (2)HSGP-UASILEInfo-Intel Analysis & Sharing / Fusion Center ActivitiesIntelligence Analysts > StaffStaffing Yes154,850 154,8507 SubawardNational Priority - Enhancing Election Security (1 Cyber Analyst, 1 Intel Analyst, 1 Critical Infrastructure Protection Project Manager)HSGP-UASILEInfo-Intel Analysis & Sharing / Fusion Center ActivitiesIntelligence Analysts > StaffStaffing Yes92,910 92,910Cal OES Approval2023-0042POP Start DateMay 1, 2025POP End DateMarch 31, 2026ORGANIZATIONCITY OF SACRAMENTORequest Type FY 2022 HSGP FMFW (Macro) v.22 1 of 3Organization
ProjectProject/Description of ServicesDeliverables Solution AreaSolution Area Sub-CategoryExpenditure Category4CCIC: Cybersecurity Analyst - Full time SSO employeeThe Cybersecurity Analyst Provides network vulnerability assessments and cybersecurity support to partner agencies within the four county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns to help identify and address cyber vulnerabilities. The goal is to complete at least the following, with the potential to exceed these numbers as needed: (4) network vulnerability assessments, (6) cyber school presentations, (5) new partner meetings, (1) tabletop exercise and (3) Special Events to partner/community agencies to help identifyand address cyber vulnerabilities.OrganizationInfo/Intel analysis and sharing / fusion center activitiesCCIC: Cybersecurity Analyst - full time SSO employee5CCIC: Deputy Director - Full time contractorThe Deputy Director, a full-time contractor within the Central California Intelligence Center (CCIC), Fusion Center Deputy Director Fusion Center Program Management for Intelligence, Cybersecurity, CIP, UASI Support Technician, and fusion center operations by directing personnel within the four county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns. This grant subaward funds a portion of the Deputy Director's salary (Not to exceed 10% of total contract award), reimbursable only for time spent overseeing and delegating tasks to analysts, cybersecurity analysts, UASI support technician, and critical infrastructure protection staff as outlined in the project description. The goal minimum is directing these personnel to: Produce and share intelligence products, conduct vulnerability assessments (cyber and physical), and deliver counter-terrorism training to enhance regional security efforts within the UASI region, aligning with Department of Homeland Security (DHS) national priority projects. Non-reimbursable duties outside these personnel direction activities are excluded from funding under this grant. OrganizationInfo/Intel analysis and sharing / fusion center activitiesContractor5CCIC: Crime & Intel Analyst - Full time SSO employeeThe Crime & Intel Analyst Performs analysis and validation of suspicious or criminal intelligence information within the four county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns. The goal is to complete at least the following, with the potential to exceed these numbers as needed: (200) SARS and (10) DVE SARS, (12) SETAs, (12) OSTAS, (10) SARTAs and (4) DVE products within the UASI Region. Alignment notes: Aligns with Project #5's intelligence priorities and Project #6's extremism focus, specifying the UASI region and setting minimum targets. Acronyms expanded for clarify where appropriate.OrganizationInfo/Intel analysis and sharing / fusion center activitiesStaff5CCIC: Critical Infrastructure Protection Manager: Full time ContractorThe Critical Infrastructure Protection Manager within the four-county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns. The goal is to complete at least the following, with the potential to exceed these numbers as needed: Performs up to (45) physical vulnerability assessments to private partners to include election and school administrators, and up to (5) assessments generated from SARS, up to (2) SRO classes within the UASI Region to bolster critical infrastructure security. Alignment Notes: Matches Project #5 and Project #7's critical infrastructure focus within the UASI Region.OrganizationInfo/Intel analysis and sharing / fusion center activitiesContractor5CCIC: UASI Support Technician - Full time ContractorThe UASI Support Technician Supports CCIC fusion center operations within the four county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns - by conducting data evaluation, research, suspicious activityreporting, maintain contact and liaison with federal, state, andlocal public safety agencies, and other agencies in the Sacramento UASI Region, and provide training and support to the Sacramento UASI regional stakeholders, with a goal of enhancing collaboration and operational efficiency. Alignment Notes: Aligns with Project #5's technician role. OrganizationInfo/Intel analysis and sharing / fusion center activitiesContractor ATTACHMENT 3
6CCIC: Crime & Intel Analyst - Full time SSO employeeThe Crime & Intel Analyst Performs analysis and validation of suspicious or criminal intelligence information within the four county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns. The goal is to complete at least the following, with the potential to exceed these numbers as needed: (200) SARS and (10) DVE SARS, (12) SETAs, (12) OSTAS, 10 SARTAs and 4 DVE products to support regional security within the UASI Region. These totals are combined with Project #5's deliverables, and are not in addition to.Alignment Notes: Identical to Project #5's analyst deliverable, aligning with Project #5.OrganizationInfo/Intel analysis and sharing / fusion center activitiesStaff7CCIC: Crime & Intel Analyst - Full time SSO employeePerforms analysis and validation of suspicious or criminal intelligence information to include the goal of attending up to (4) CA Election Meetings with FBI, Cal-CSIC and other local, state, federal, tribal partners within the UASI Region with the potential to exceed numbers as needed.OrganizationInfo/Intel analysis and sharing / fusion center activitiesStaff7CCIC: Critical Infrastructure Protection Manager - Full time ContractorThe Crime & Intel Analyst Performs analysis's and validation of suspicious or criminal intelligence information within the four county UASI footprint - Sacramento, Placer El Dorado, and Yolo counties, including all cities and towns - with a goal of attending a minimum of up to (4) California Election Meetings alongside the FBI, California Cyber Security Integration Center (Cal-CSIC), and other local, state, federal, and tribal partners to enhance regional election security collaboration. The goal is to complete at least the following, with the potential to exceed these numbers as needed: (45) physical vulnerability assessments to private partners toinclude election and school administrators, and up to (5)assessments generated from SARS, up to (2) SRO classes within the UASI Region. These totals are combined with Project #5's deliverables, and are not in addition to.OrganizationInfo/Intel analysis and sharing / fusion center activitiesContractor7CCIC: Cybersecurity Analyst - Full time SSO employeeThe Cybersecurity Analyst Provides network vulnerability assessments and cybersecurity support to partner agencies within the four county UASI footprint - Sacramento, Placer, El Dorado, and Yolo counties, including all cities and towns - to help identify and address vulnerabilities. The goal is to complete at least the following, with the potential to exceed these numbers as needed: (26) Cyber products to local, state, federal, tribal partneragencies to help identify and address vulnerabilities. Additionally, work with the Integration Center (Cal-CSIC), and other local, state and federal, and tribal partners to enhance regional cybersecurity collaboration. Attend up to (4) CA Election Meetings with FBI, Cal-CSIC and other local, state, federal, tribal partners within the UASI Region.Alignment Notes: Aligns with Project #4's cybersecurity focus.OrganizationInfo/Intel analysis and sharing / fusion center activitiesStaff SACRAMENTO UASIQuarterly Work Log Survey
Central California Intelligence Center (CCIC)Contract Name CCIC / RTAC Date POCLai Lai BuiPhone Number916.230.2450Email [email protected] Grant Year FY2023 Performance Period 5/1/25 to 3/31/2 CYBERSECURITY NETWORK VULNERABILITY TESTING Assessments- Jurisdiction, Description, Copies of Docs AttachedPresentations- Jurisdiction, Description, Copies of Docs AttachedMeetings- Jurisdiction, Description, Copies of Docs Attached Exercise / Training – Jurisdiction, Description, Copies of Docs Attached High Risk Priority Events Identified- Jurisdiction, Description, Copies of Docs Attached SAR / Intel Reports- Jurisdiction, Description, Copies of Docs Attached Gap Analysis- Jurisdiction, Description, Copies of Docs Attached INTELLIGENCE AND INFORMATION SHARING CIP Assessments- Jurisdiction, Description, Copies of Docs Attached Exercise / Training- Jurisdiction, Description, Copies of Docs AttachedMeetings- Jurisdiction, Description, Copies of Docs AttachedPresentations – Jurisdiction, Description, Copies of Docs Attached Data Call / Threats- Jurisdiction, Description, Copies of Docs Attached Intel Products- Jurisdiction, Description, Copies of Docs Attached SAR Threat Assessments (SARTA)- Jurisdiction, Description, Copies of Docs Attached COMBATTING DOMESTIC VIOLENT EXTREMISMIntel Reports- Jurisdiction, Description, Copies of Docs AttachedExercise / Training- Jurisdiction, Description, Copies of Docs AttachedGaps in Threats from outreach Efforts- Jurisdiction, Description, Copies of Docs AttachedBriefings / Presentations – Jurisdiction, Description, Copies of Docs Attached Response Plans- Jurisdiction, Description, Copies of Docs Attached Developed Protocols- Jurisdiction, Description, Copies of Docs Attached ENHANCING ELECTION SECURITYOnsite Vulnerability Assessments- Jurisdiction, Description, Copies of Docs AttachedExercise / Training- Jurisdiction, Description, Copies of Docs AttachedMeetings- Jurisdiction, Description, Copies of Docs AttachedPresentations – Jurisdiction, Description, Copies of Docs Attached