Included_in_BOS_Agenda_-_2024_HSGP_Expenditure_Plan.xlsx

The document is a 2024 Homeland Security Grant Program (HSGP) Expenditure Plan for Solano County, California, detailing a comprehensive budget allocation across multiple emergency services and sheriff's office initiatives. The plan includes funding for critical equipment and training, such as Hazardous Materials Team Training ($77,774), Solano Operational Area Agencies Equipment ($57,524), and various Sheriff's Office projects including Cellular Camera Equipment ($13,469), Automatic License Plate Reader Systems ($13,469), Sandbag Machine ($49,961), Interoperable Communications Equipment ($48,621), Response Teams Personal Protective Equipment ($133,241), and Access Control Camera System ($10,750). The total grant allocation is $448,956, with separate subtotals for joint agency/non-county agencies ($135,298) and county-specific expenses ($313,658).

The expenditure plan is funded through the 2024 Homeland Security Grant Program, with a specific focus on national priority projects that enhance emergency response capabilities and technological infrastructure for the Solano County Sheriff's Office. The funding supports a range of critical investments in equipment, training, and operational readiness, including staffing and management components. The budget demonstrates a strategic approach to resource allocation, emphasizing technological upgrades, protective equipment, and interoperable communication systems that will improve the county's emergency response capabilities. While the document does not specify detailed procurement processes, it indicates a comprehensive plan for utilizing grant funds to strengthen local emergency services infrastructure.