Attachment D
FY2023 HSGP Approval
CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES) Solution Area Sub-Category Expenditure Category Solution Area Sub-Category Expenditure Category Conference Fees Contractors
Contractors Intelligence Analysts > Contractor
Materials / Supplies Intelligence Analysts > Staff
Meals (w/ prior approval) Project Mgt Staff Costs
Facility Costs > Meeting Space Rental
Travel Contractors
Staff
Contractors
Materials Contractors
Facility Costs > Meeting Space Rental OT > Border / Maritime Security Staff OT > National Guard
Travel OT > Public Safety Staff
Staff Salaries
Consultants Staff OT / Backfill
Materials / Supplies
Facility Costs > Meeting Space Rental Backfill
Staff OT
Travel
Conferences
Consultants Consultants
Materials / Supplies Facility Costs > Meeting Space Rental Facility Costs > Meeting Space Rental Materials / Supplies Staff Meals (w/ prior approval)
Travel Outreach
Staff
Travel
Conferences
Info-Intel Analysis & Sharing /
Fusion Center Activities
Planning ORGANIZATION
Equip / Resource / Project Mgt
Increased Threat Level
Public-Private PartnershipCommunity Outreach
Law Enforcement / Anti-
Terrorism Planning
Develop & Enhance Plans,
Protocols and Systems Border Security
FY 2021 HSGP FMFW (Non-Macro) v21.1 1 of 8 Dropdown Menus CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES)
EQUIPMENT
Solution Area Sub-Category Solution Area Sub-Category Expenditure Category Agricultural Terrorism Prevention, Response and Mitigation Equipment Certificatoin & Re-certification CBRNE Aviation Equipment OT / Backfill
CBRNE Incident Response Vehicle Travel
CBRNE Logistical Support Equipment Tuition
CBRNE Prevention and Response Watercraft
CBRNE Reference Materials Consultant > Design / Conduct / Evaluate Training CBRNE Search and Rescue Equipment Staff > Design / Conduct / Evaluate Training Cyber Security Enhancement Equipment
Decontamination Consultant
Detection Facility > Metting Space Rental
Explosive Device Mitigation and Remediation Equipment Materials / Supplies Information Technology Meals (w/ prior approval)
Inspection and Screening Equipmnet Non-AEL Equipment (w/ prior approval) Interoperable Communications Equipment Staff
Intervention Equipment Travel
Maintenance & Sustainment
Medical
Other Authorized Equipment
Personal Protective Equipment
Physical Security Enhancement Equipment
Power
Terrorism Incident Prevention Equipment
Staff Expenses
Training
Course Development
Course Delivery & Evaluation
FY 2021 HSGP FMFW (Non-Macro) v21.1 2 of 8 Dropdown Menus CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES) Solution Area Sub-Category Expenditure Category Exercise Type Consultant Workshop / Seminar
Staff Salaries Tabletop / Games
OT / Backfill Drill Attendee
Drill Host
Consultant Functional Attendee
Travel Functional Host
OT / Backfill Full Scale Attendee
Meals (w/ prior approval) Full Scale Host
Staff
Materials / Supplies
Non AEL equipment (w/ prior approval)
Facility Costs > Meeting Space Rental
Meals (w/ prior approval)
Design / Develop
Conduct / Evaluate
Exercise
Supplies / Materials /
Production Costs
FY 2021 HSGP FMFW (Non-Macro) v21.1 3 of 8 Dropdown Menus San Bernardino County Office of Emergency Services
Ledger Type
Date
Contact Name
Phone #
Quantity Equipment Description AEL# AEL
Title Discipline Solution Area
Sub-Category
Deployable/
Shareable
Noncompetitive
Procurement
over $250k
Hold
Trigger
Budgeted
Cost
Previously
Approved
Amount
Amount
This Request
Reimbursement
Request #
Total
Approved
Remaining
Balance
$31,417
2 Ballistic Shield Systems 01LE-01-SHLD
Shield, Ballistic,
Protection against
Small Arms
LE Personal Protective
Equipment Both No No Hold
Indicated $31,417
VICTORVILLE PD (SBCSD Contract)
EQUIPMENT
10/28/2022
Initial Application
Eddward Bachman
Leave Blue Highlighted Sections Blank
Enter Jurisdiction Name Below
(760) 241-2911
FY 2023 HSGP Project Workbook 4 of 8 Equipment
San Bernardino County Office of Emergency Services
Legder Type
Date
Contact Name
Phone #
Project
No.
Planning
Activity Discipline Solution Area
Sub-Category
Final
Product
Noncompetitive
Procurement
Over $250K
Budgeted
Cost
Previously
Approved
Amount
Amount
This Request
Reimbursement
Request #
Total
Approved
Remaining
Balance
$75,000
Example: Update Emergency
Operation Plan EMG Develop and Enhance Plans,
Protocols and Systems
Assess current emergency operations within the
city and update the EOP to enhance emergency
response and recovery during terrorist and other
catestrophic events for a plan that is relevant to
current needs.
No $75,000
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3 4
5 6
7 8
9 10
11 12
13 14
Enter Jurisdiction Name Below
Leave Blue Highlighted Sections Blank
PLANNING
Initial Application
FY 2023 HSGP Project Workbook 5 of 8 Planning
San Bernardino County Office of Emergency Services
Ledger Type
Date
Contact Name
Phone #
Project
No. Project Discipline Solution Area
Sub-Category Detail Certification
on File
Budgeted
Cost
Previously
Approved
Amount
Amount
This Request
Reimbursement
Request #
Total
Approved
Remaining
Balance
$25,000
Example: Hire a Medical Emergency
Program Specialist to schedule and
inventory ventilator maintenance.
PH Equip / Resource /
Project Mgt Staffing N/A $25,000
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3 4
5 6
7 8
9 10
11 12
13 14
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Enter Jurisdiction Name Below
ORGANIZATION
Initial Application
FY 2023 HSGP Project Workbook 6 of 8 Organization
San Bernardino County Office of Emergency Services
Ledger Type
Date
Contact Name
Phone #
Project
No.
Course
Name Discipline Solution Area
Sub-Category
Training
Activity
Total # of
Trainee(s)
Identified
Host
Noncompetitive
Procurement
EHP
Hold
Budgeted
Cost
Previously
Approved
Amount
Amount
This Request
Reimbursement
Request #
Total
Approved
Remaining
Balance
$15,000
Example: Introduction to the
Terrorist Attack Cycle LE Staff Expenses Classroom 25 Not Yet Determined Yes No $15,000
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3 4
5 6
7 8
9 10
11 12
13 Leave Blue Highlighted Sections Blank
TRAINING
Initial Application
Enter Jurisdiction Name Below
FY 2023 HSGP Project Workbook 7 of 8 Training
San Bernardino County Office of Emergency Services
Ledger Type
Date
Contact Name
Phone #
Project
No.
Exercise
Title Discipline Solution Area
Sub-Category
Date of
Exercise
Exercise
Type
Identified
Host
Noncompetitive
Procurement
over $250K
EHP
Hold
Budgeted
Cost
Previously
Approved
Amount
Amount
This Request
Reimbursement
Request #
Total
Approved
Remaining
Balance
$35,000
Example: Active
Shooter Functional
Exercise
LE Conduct / Evaluate 5/1/24 Functional
Host
Any Police
Department No Yes $35,000
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5 6
7 8
9 10
11 12
13 14
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EXERCISE
Initial Application
Enter Jurisdiction Name Below
FY 2023 HSGP Project Workbook 8 of 8 Exercise