Item Coversheet

Item 8.e.


REGIONAL HOMELAND SECURITY PLANNING INITIATIVE – FISCAL YEAR 2022

Background

This project will continue planning activities to support the 13-county H-GAC region. H-GAC Public Safety Planners will coordinate the development of the Regional Homeland Security Implementation Plan; work with the Houston Urban Area Security Initiative; coordinate the Regional Homeland Security Coordinating Council/Homeland Security Advisory Committee; represent the region as part of statewide homeland security/emergency management work groups; and conduct regional and local homeland security and emergency management catastrophic planning. In addition, H-GAC Public Safety staff will assist jurisdictions with adopting/revising the Gulf Coast State Planning Regional Mutual Aid Agreement. In addition, the project will provide H-GAC Public Safety Planners the training, and associated travel, required to perform the activities in accordance with best practices.


Current Situation 

H-GAC Public Safety staff assists jurisdictions with catastrophic planning including: identifying capability gaps, assisting jurisdictions with homeland security/emergency management planning; developing regional preparedness strategies, and ensuring the region is able to prevent, respond, and recover from all hazards, including acts of terrorism.

 

Proposed Fiscal Year 2022 Budget

Personnel

$131.023

Travel and Training

$17,100

Supplies and Direct Operating Expenses

$35,090

Indirect Costs

$13,220

Total

$196,433


Funding Source 

Homeland Security Grants Division, Governor’s Office


Budgeted
Yes

Action Requested 

Request authorization to submit an application for fiscal year 2022 Regional Homeland Security Planning Initiative; total amount is $196,433. (Staff Contact: Justin Riley)