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Attachment A <br />City: Costa Mesa <br />2015 -DJ -BX -0226 <br />The City of'Costa Mesa Proposes to use the 2015 Justice Assistance Grant Program,funding as <br />follows: <br />PURPOSE AREAS <br />Planning, evaluation and technology improvement programs <br />PROJECT NARRATIVE <br />The Costa Mesa Police Department's proposed program activity is to maintain and further <br />develop a recently implemented live streaming -video system, based out of the South Coast <br />Plaza retail district. That project was funded with prior approved JAG funds. <br />The implemented system enables live video - capture, of any activity within South Coast Plaza's <br />two -block area, to be streamed to designated police cars' mobile data terminal screens. This <br />facilitates reduced response times and improved coordination to high risk and terrorist type <br />incidents, e.g. active shooter, armed take -over jewelry store robberies, etc. The previously <br />implemented live -video streaming system is linked to any of over 200 remote CCTV cameras <br />located throughout South Coast Plaza's properties. <br />The Soutar Coast Plaza retail district, located at 3333 Bristol Street and 3333 Bear Street, have <br />been designated by the Department of Homeland Security (DHS) as the number 10 terrorist soft <br />target among 600 designated terrorist targets throughout Orange County. A federal ACAMS <br />(Automated Critical Asset Management Systems) assessment has been conducted at this site. <br />With 25 million customers who frequent this location annually, SCP has been deemed by DHS <br />as reasonably likely to experience a terrorist -type attack (active shooter, etc.). <br />PROJECT GOALS <br />The department's project goal is to fund required warranty and service to keep the live video <br />streaming system operational. The live video streaming system's continued operation will enable <br />its evaluation for further development. One such possible development, being considered, is to <br />enable police officers working at the SCP police substation to be able to stream live video to <br />responding police cars' MDT screens. Presently, the live video streaming system is operated by <br />South Coast Plaza dispatch staff, who are able to assign any chosen camera (activity location) <br />and stream live video to designated CMPD patrol car. <br />PROJECT STRATEGIES <br />To accomplish the department's 2015 JAG project goal, the agency will obtain quotes from <br />vendors that can supply the identified service, technology and/or equipment needed, <br />PROJECT IDENTIFIERS <br />1) Electronic Monitoring, 2) System Improvement <br />BUDGET DETAIL AND NARRATIVE <br />Preliminary quotes have been obtained for the department's proposed program. The <br />estimated cost includes: <br />Page 6 of 22 <br />