HomeMy WebLinkAboutBack-Up DocumentsFY 2020 Budget -Miami -Ft. Lauderdale UASI
Exhibit #2
iami-Ft. Lauderd
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
a'
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Procurement
Z
Supply Chain Management Gap
BEMA
Common
Planning
Emergency
2020-05A
Analysis (1 FTE $85k and 1
No
1
$115,325.00
Management
Contractor $30,325)
Critical
Emergency
BEMA
Response - CBRNE
2020-09A
Mobile Command Vehicle
12VE-00-CMDV
No
1
$249,000.00
Transportation
Management
BSO PTE - CEMP/COOP/COG -
Emergency
National Homeland Security
BSO
Common
Planning
2020-05B
No
1
$110,000.00
Management
Conference (P- $50,000
T - $30,000 Ex-$30,000)
Interdiction and
Law
BSO
Prevention
2020-04A
Y
PAN Disruptor
02EX-02-TLPB
No
1
$7,200.00
Disruption
Enforcement
Interdiction and
BSO
Prevention
All Disciplines
2020-04B
Y
Bomb Suit
02PE-01-BSUT
No
1
$40,000.00
Disruption
04H W-01-I N H W,
BSO
Common
Operational
Law
2020-06A
WebEOC
04SW-04-NETW,
No
1
$12,375.00
Coordination
Enforcement
04AP-05-CDSS
04H W-01-I N H W
21GN-00-OCEQ
04AP-05-CDSS
131T-00-ALRT
BSO
Common
Operational
Emergency
2020-06B
EOC Enhancements
04AP-01-CADS
No
1
$62,950.00
Coordination
Management
04MD-02-PROJ
04HW-01-HHCD
21GN-00-CNST
21GN-00-MAIN
06CC-03-SATB
On -Scene Security
BSO
Response - CBRNE
Protection, and
Law
2020-11A
SWAT Night Vision Goggles
030E-02-TILA
No
20
$69,300.00
Enforcement
Law Enforcement
On -Scene Security
BSO
Response - CBRNE
Protection, and
Fire Rescue
2020-11B
MCI Ballistic Vest and Helmet for
01LE-01-SHED
No
50
$62,500.00
Fire
01LE-01-HLMT
Law Enforcement
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
03SR-02-TPHY,
03SR-02-TPEL,
Light Technical Rescue Team Type
09ME-05-LITR,
Coral Gables
Response - CBRNE
Mass Search and
Fire Rescue
2020-10A
II Equipment and Training
030E-05-ROPH,
No
1
$142,900.00
Rescue Ops
(Training $58,906 and Equip
06CP-03-ICOM,
$83,994)
03SR-03-SCAM,
01AR-01-SCBC,
030E-05-ROPE
Coral Gables
Protection
Cybersecurity
Law
2020-01A
Y
Intrusion Detection and Anti-
05NP-00-IDPS,
1
$30,855.00
Enforcement
Malware for Mobile Devices
05HS-00-MALW
Intelligence and
Coral Springs
Prevention
Information
Law
2020-03A
Y
Crime Center Project Phase 2
04HW-001-INHW
No
1
$259,293.00
Enforcement
Sharing
Physical
Coral Springs
Protection
Protective
Law
2020-02A
CCTV at City Hall Polling Location
14SW-01-VISA,
Yes
1
$70,000.00
Enforcement
21GN-00-INST
Measures
21GN-00-OCEQ,
06CP-05-VCON,
06CP-01-PORT,
04MD-03-DISP,
04HW-01-HHCD
05PM-00-PTCH,
Fort
Common
Operational
Emergency
2020-06C
Ft. Lauderdale EOC - Sustainment
06CC-03-SATP,
Yes
1
$68,219.00
Lauderdale
Coordination
Management
& Resiliency Project
06CC-03-SATB,
06CC-04-SADS,
06CC-01-CELL,
14SW-01-PACS,
14CI-00-COOP,
21GN-00-INST,
04HW-01-CABL
Fort
Community
Ft. Lauderdale CERT (Equip $7,500
Mitigation
All Disciplines
2020-07A
21GN-00-CCEQ
No
1
$15,000.00
Lauderdale
Resilience
and Training $7,500)
On -Scene Security
Fort
Response - CBRNE
Protection, and
Law
2020-11C
Ballistic Helmets
01LE-01-HLMT
No
46
$75,000.00
Lauderdale
Enforcement
Law Enforcement
Radiological Monitoring and
Fort
Screening Search,
Detection for Fire and Hazmat (33
Prevention
Fire Rescue
2020-04C
Y
07RD-02-PRDA
No
1
$174,960.00
Lauderdale
and Detection
RadEye Detector sets and 6 High
Range Friskers)
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
TRT Enhancements to include 8
confined space harnesses and 10
01UR-01-HLMT,
Fort
Response - CBRNE
Mass Search and
Fire Rescue
2020-10B
SAR helmets with tactical
06CP-03-PRAC,
No
1
$21,337.00
Lauderdale
Rescue Ops
communication headsets with
030E-01-CTAC
accessories
Law Enforcement Surveillance
(CCTV) (The Closed Circuit TV
project will allow the Hialeah
14SW-01-VIDA
Physical
Police Department the
04HW-01-INHW
Hialeah
Protection
Protective
Law
2020-02B
Y
opportunity to deploy CCTV
04MD-03-DISP
Yes
1
$513,060.00
Enforcement
Measures
equipment in the area of soft
21GN-00-MAIN,
targets and enhance our ability to
21GN-00-INST
deter and investigate terrorist
activity.)
On -Scene Security
Hialeah
Response - CBRNE
Protection, and
Law
2020-11D
Night Vision Goggles for SWAT
030E-02-TILA
10
$100,000.00
Enforcement
Law Enforcement
PT&E: HazMat courses, Homeland
Hialeah
Common
Planning
All Disciplines
2020-05C
Security Conference and updating
No
1
$135,614.00
local plans
Intelligence and
Hialeah
Prevention
Information
Law
2020-03B
Y
LPR Analyst Sustainment
No
1
$62,000.00
Enforcement
Sharing
Hialeah
Common
Planning
Emergency2020-05D
Emergency Management Planner
No
1
$100,000.00
Management
13LE-00-SURV
Hialeah
Prevention
Screening Search,
Law
2020-02C
Y
License Plate Reader System (LPR)
12TR-00-TEQP
1
$357,457.00
and Detection
Enforcement
with trailer
04AP-02-AVLS
030E-01-ALPR
Cybersecurity Assessment and
Hollywood
Protection
Cybersecurity
All Disciplines
2020-01B
Y
Enhancements based on
No
1
$200,000.00
Assessment
13LE-00-SURV
Screening Search,
Law
License Plate Reader System (LPR)
12TR-00-TEQP
Hollywood
Prevention
2020-02D
Y
No
1
$57,447.00
and Detection
Enforcement
with trailer
04AP-02-AVLS
030E-01-ALPR
Physical
14SW-01-VIDA,
Hollywood
Protection
Protective
Fire Rescue
2020-02E
Y
Fire Station Security Hardening
14SW-01-PACS,
Yes
1
$76,050.00
Measures
I
I
I
I
1 21GN-00-INST
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
EOC Sustainment of UASI
Operational
Emergency
21GN-00-
Key Biscayne
Common
2020-06D
purchased Equipment to include
1
$44,840.00
Coordination
Management
04HW-01-INH
NHW
laptops, printers and webeoc
M&A
M&A
M&A
All Disciplines
2020-16
M&A
M&A
No
1
$560,500.00
Maintenance/Sustainment/
Long -Term
Repair/Replacement for HSGP
Miami
Mitigation
Vulnerability
All Disciplines
2020-08A
Purchased Equipment. Police
21GN-00-MAIN
No
1
$277,471.00
Reduction
$118,958; Fire $100,000; EM
$30,000, HazMat $8,000.
21GN-00-OCEQ
14CI-00-COOP
075E-03-ENVS
Operational
Emergency
EOC Enhancements/Maintenance/
06CC-05-PRTY
Miami
Common
2020-06E
Yes
1
$210,000.00
Coordination
Management
Sustainment
06CC-02-DSAD
21GN-00-INST,
04MD-03-DISP,
04HW-01-INHW
This project will continue services
for a Metro -Ethernet line that
Miami
Recovery
Infrastructure
All Disciplines
2020-15A
provides fast network connectivity
14CI-01-COOP
No
1
$20,000.00
Systems
between the City's network and
the E911 backup center.
Satellite Phone Sustainment
Citywide (12 months). This
project will sustain the satellite
phones that are installed
Miami
Response-
Operational
All Disciplines
2020-14A
throughout City Departments
06CC-03-SATB
No
1
$30,000.00
Communications
Communications
including police and fire stations
which allow all first responders to
communicate when primary
communication services are down.
Includes Key Biscayne
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
P,T & E. This project will support
multi -disciplinary projects for the
City of Miami under the leadership
of MEM. Project scope will
involve a full scale exercise,
revision of planning documents
Miami
Common
Planning
All Disciplines
2020-05E
such as the CEMP/COOP/COG and
No
1
$325,145.00
trainings that benefit terrorism -
related emergency management
trainings. Trainings will include
ICS, Hazmat 160 and any other
specialized courses needed due to
staff attrition. Police $100,000;
Fire $104,479, EM $88,958
Community
CERT/Miami - Training and
Miami
Mitigation
All Disciplines
2020-07B
No
1
$170,000.00
Resilience
equipment
Miami
Protection
Interdiction and
Fire Rescue
2020-02F
Y
Operational OT for Special Events
No
1
$22,000.00
Disruption
approved by FEMA; Fire $22,000
Law Enforcement Surveillance
(CCTV) (The Closed Circuit TV
project will allow the Miami Police
14SW-01-VIDA
Physical
Miami
Protection
Protective
Law
2020-02G
Y
Department the opportunity to
04HW-01-INHW
Yes
1
$250,000.00
Enforcement
deploy CCTV equipment in the
04MD-03-DISP
Measures
area of soft targets and enhance
21GN-00-MAIN
our ability to deter and investigate
terrorist activity.)
Emergency Management Planner
(12 months). This position will
Miami
Common
Planning
Emergency
2020-05F
assist with the
No
1
$85,000.00
Management
development/revision of citywide
emergency management plans
such as the CEMP, COG and COOP.
Emergency Management Planner
(12 months). This position will
Miami
Common
Planning
Emergency
2020-05G
assist with general planning
No
1
$85,000.00
Management
responsibilities related to the
implementation of the UASI grant
program.
iami-Ft. Lauderd
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Procurement
v
Equipment Inventory Planner (12
months). This position will be
Emergency
responsible for resource
Miami
Common
Planning
2020-05H
No
1
$60,000.00
Management
management tracking and
planning portion of the EHP
process.
04AP-03-GISS,
Situational
3 GIS Systems to include Desktop,
Miami
Response - CBRNE
Fire Rescue
2020-13A
04HW-01-INHW,
No
3
$34,605.00
Assessment
Monitor, Plotter and GIS Software
04MD-03-DISP
On -Scene Security
Night Vision Goggles for SWAT
Miami
Response - CBRNE
Protection, and
Fire Rescue
2020-11E
030E-02-TILA
8
$90,448.00
Medics
Law Enforcement
Interdiction andFire
Miami
Prevention
Rescue
2020-04D
Hazardous Materials Land Robot
3OE-07-ROBT
2
$90,000.00
Disruption
Mass Search and
03WA-02-SONR,
Miami
Response - CBRNE
Fire Rescue
2020-10C
Side Scan Sonar System
Yes
1
$34,675.00
Rescue Ops
04HW-01-INHW
Network Security Firewalls with
one year support also includes
Miami
Protection
Cybersecurity
Law
2020-01C
Y
DNS Security, threat prevention,
05NP-00-FWAL
No
1
$232,100.00
Enforcement
URL filtering, and WildFire
subscriptions
EOD Enhancement project to
030E-07-UMVS,
Interdiction and
Law
include unmanned surface vessel
02EX-01-XRAP,
Miami
Prevention
2020-04E
Y
Yes
1
$386,700.00
Disruption
Enforcement
with sonar, portable x-ray, bomb
02PE-01-BSUT,
suit, ballistic vests and helmets
01LE
Physical
Law
Target Hardening at Miami Beach
14SW-01-VIDA,
Miami Beach
Protection
Protective
2020-02H
Y
Yes
1
$264,836.00
Enforcement
City Hall
21GN-00-INST
Measures
12VE-00-MISS,
Miami
Prevention
Screening Search,
Law
2020-021
Y
Covert/Surveillance Vehicle
04HW-01-INHW,
No
1
$155,776.00
Gardens
and Detection
Enforcement
04MD-01-VCAM,
04AP-02-DGPS,
01 LE-01-SH LD,
On -Scene Security
Miami
Law
MCI Training Manikins, Supplies
09TR-01-CISM;
Response - CBRNE
Protection, and
2020-11F
No
1
$32,825.00
Gardens
Enforcement
and Ballistic Shields
09MS-04-BAND,
Law Enforcement
09TR-01-MKIT
030E-01-ALPR,
Miami
Prevention
Screening Search,
Law
2020-02J
Y
Mobile License Plate Readers (6)
21GN-00-INST,
Yes
1
$76,590.00
Gardens
and Detection
Enforcement
21GN-00-SHIP
Miami
Response-
Operational
Law
2020-14B
I
Portable P25 Radios
I
06CP-01-PORT,
1
$62,701.00
Gardens
Communications
Communications
Enforcement
06CP-03-PRAC
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
EOC Enhancement 6 Vertical
Miami -Dade
Common
Operational
Emergency
2020-06F
Monitors for GIS System and
04MD-01-DISP,
No
1
$197,000.00
Coordination
Management
21GN-00-INST
Video Wall 7 displays
Miami -Dade
Common
Planning
Emergency2020-051
FRC/FAC Full Scale Exercise
Yes
1
$75,000.00
Management
Miami -Dade
Protection
Cybersecurity
Emergency
2020-01D
Cyber Terrorism Response Plan
No
1
$65,000.00
Management
TTX
Miami -Dade
Response -CBRNE
Situational
Emergency2020-13B
Unmanned Aircraft System/SUAS
030E-07-SUAS
No
5
$90,000.00
Assessment
Management
Intelligence and
Miami -Dade
Prevention -
Information
Emergency
2020-03C
Y
GIS Dashboard for Fusion Centers
04AP-03-GISS
No
1
$152,713.00
Fusion
Management
Sharing
Miami -Dade
Common
Planning
Emergency2020-05J
Whole Community
No
1
$40,787.00
Management
Public Health,
Emergency
Miami -Dade
Response - CBRNE
Healthcare and
care
Closed POD Training Video
No
1
$80,515.00
Management
EMS
Miami -Dade
Common
Operational
Emergency
2020-06G
WebEOC/CAD Integration Project
1
$100,500.00
Coordination
Management
On -Scene Security
Law
Night Vision Binoculars (4) and
Miami -Dade
Response - CBRNE
Protection, and
2020-11G
030E-02-TILA
Yes
1
$89,615.00
Enforcement
Monocular (6) for SWAT and EOD
Law Enforcement
Miami -Dade
Response -CBRNE
Critical
Law
2020-096
16ft Aluminum Rescue Boat for
17WC-00-BOAT
No
1
$36,000.00
Transportation
Enforcement
shallow waterways
35ft Contender Rescue Boat for
Miami -Dade
Response - CBRNE
Critical
Law
2020-09C
Y
Interdiction and Disruption at
17WC-00-BOAT
No
1
$300,000.00
Transportation
Enforcement
Turkey Point
Interdiction and
Law
Miami -Dade
Prevention
2020-04F
Y
PAN Disruptor
02EX-02-TLPB
No
1
$28,800.00
Disruption
Enforcement
Forensics and
Law
Miami -Dade
Prevention
2020-04G
Y
FARO 3D Laser Scanner
20CS-02-UVLT
1
$43,166.00
Attribution
Enforcement
Critical
Law
MDPD IMT ATV's (4 side by side
Miami -Dade
Response - CBRNE
2020-09D
12VE-00-MISS
1
$70,394.00
Transportation
Enforcement
land 2 single seat)
Miami -Dade
Prevention
Screening Search,
Law
2020-04H
Y
Portable Xray System for EOD
02EX-01-XRAP
1
$73,540.00
and Detection
Enforcement
Articulating Surveillance Boom
Miami -Dade
Prevention
Screening Search,
Law
2020-02K
Y
Truck for Homeland Security
12VE-00-MISS
1
$150,000.00
and Detection
Enforcement
Bureau
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
Law
National Homeland Security
Miami -Dade
Common
Planning
2020-05K
1
$10,000.00
Enforcement
Conference - travel
06CP-01-PORT
04HW-01-INHW
Response-
Operational
P25 Portable and Mobile Radios,
Miami -Dade
Fire Rescue
2020-14C
10BC-00-BATT
No
1
$10,000.00
Communications
Communications
Batteries and Accessories
06CP-03-PRAC
06CP-01-MOBL
04HW-01-MOBL
Response-
Operational
Multi -Wan Tactical Operations
Miami -Dade
Fire Rescue
2020-14D
06CP-01-MOBL
Yes
25
$150,000.00
Communications
Communications
Communication
21GN-00-INST
14SW-01-VIDA
Access Control
14SW-01-PACS
Security Camera/Access Control
Miami -Dade
Protection
and Identity
Fire Rescue
2020-02L
Y
21GN-00-INST
Yes
1
$207,763.00
for MDFR Fire Stations -Phase 3
Verification
04HW-01-INHW
21GN-00-CNST
Planning, Training and Exercises:
Miami -Dade
Common
Planning
Fire Rescue
2020-05L
UASI Homeland Security
N/A
No
1
$5,524.00
Conference
Response-
Operational
Communication Upgrades for the
06CP-02-BRDG
Miami -Dade
Fire Rescue
2020-14E
Yes
1
$78,228.00
Communications
Communications
IST Command Vehicle
21GN-00-INST
Critical
MedCat - Mass S&R Specialty
Miami -Dade
Response - CBRNE
Fire Rescue
2020-09E
12VE-00-MISS
1
$350,000.00
Transportation
Vehicle
Response-
Operational
Miramar
Fire Rescue
2020-14F
Mobile Electronic Message Boards
030E-03-SIGN
No
2
$40,000.00
Communications
Communications
Community
Miramar
Mitigation
Fire Rescue
2020-07C
Miramar CERT Equipment
21GN-00-CCEQ
No
1
$5,700.00
Resilience
Operational
04AP-05-CDSS,
Miramar
Common
Fire Rescue
2020-06H
WebEOC Fleet Eyes Software
No
1
$30,000.00
Coordination
04AP-01-CADS
Commodities Flow Study
Miramar
Common
Planning
Fire Rescue
2020-05M
1
$39,925.00
(Hazardous Materials)
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
Miramar
Response-
Operational
Fire Rescue
2020-14G
Satellite Phones
06CC-03-SATB
5
$0.00
Communications
Communications
Miramar
Protection
Cybersecurity
Fire Rescue
2020-01E
Y
Cyber Secure Firewall System
05NP-00-FWAL
1
$76,000.00
Miramar
Common
Planning
Emergency2020-05N
THIRA/SPR for the City
No
1
$17,668.00
Management
Physical
Miramar
Protection
Protective
Law
2020-02M
Y
Walk Through and Hand Held
15SC-00-PPSS
Yes
1
$35,000.00
Enforcement
Magnetometers at City Hall
Measures
Miramar
Response -CBRNE
Situational
Emergency2020-13C
Unmanned Aircraft System/SUAS
030E-07-SUAS
1
$85,000.00
Assessment
Management
Response-
Operational
Law
APX6000 700/800 Portable Radios
Monroe
2020-14H
06CP-01-PORT
No
11
$198,627.00
Communications
Communications
Enforcement
(36)
Incident Command System
Training / Position Specifics
Monroe
Common
Planning
All Disciplines
2020-050
1
$36,209.00
Training and Cyber Security
Training
Access Control
Monroe
Protection
and Identity
Emergency
2020-02N
Credentialing System for EOC
04AP-05-CRED
1
$30,000.00
Management
Verification
Patient Tracking Exercise and
Palm Beach
Common
Planning
Emergency
2020-05P
Equipment (RFID bands and
04AP-02-OAPT
No
1
$170,240.00
County
Management
scanners)
Palm Beach
Protection
Cybersecurity
Emergency
2020-01F
Y
Cybersecurity Response Plan and
1
$77,750.00
County
Management
Exercise
Risk Management
Palm Beach
for Protection
Emergency
Risk and Vulnerability Assessment
Protection
2020-020
No
1
$50,000.00
County
Programs and
Management
of Cl for Elections Security
Activities
Palm Beach
Common
Planning
Emergency
2020-05Q
Domestic Security Plan and
No
1
$67,736.00
County
Management
Exercise
Screening Search,
Law
EOD Chemical/Explosives
21GN-00-MAIN,
PBSO
Prevention
2020-041
Y
No
1
$21,110.00
and Detection
Enforcement
Analyzer Sustainment Project
02EX-00-PBIE
On -Scene Security
PBSO
Response - CBRNE
Protection, and
Law
2020-11H
SWAT Night Vision Goggles
030E-02-TILA
No
10
$110,000.00
Enforcement
Law Enforcement
iami-Ft. Lauderd
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
v
Public
Law
Community Business Partners
PBSO
Prevention
Information and
2020-02P
y
No
1
$30,130.00
Enforcement
Against Terrorism Program
Warning
Interdiction and
Law
Remote Breaching/Extrication
PBSO
Prevention
2020-04J
Y
02EX-02-TLRO
No
1
$39,000.00
Disruption
Enforcement
Tool for EOD Team
PBSO
Prevention
Screening Search,
Law
2020-02Q
Y
Real Time Crime Center
13LE-00-BURN
12
$53,760.00
and Detection
Enforcement
Surveillance Equipment
PBSO
Prevention
Screening Search,
Law
2020-02R
Y
Real Time Crime Center
030E-07-ROVE
No
2
$66,000.00
and Detection
Enforcement
ISurveillance Trailers
On -Scene Security
PBSO
Response - CBRNE
Protection, and
Law
2020-111
SWAT Specialty Unit Training
No
1
$45,726.00
Enforcement
Law Enforcement
Pembroke
Response-
Operational
Fire Rescue
2020-141
Portable P25 Radios for Fire
06CP-01-PORT
8
$111,001.00
Pines
Communications
Communications
Pembroke
Prevention
Interdiction and
Law
2020-04K
Y
Remote Control Robot for SWAT
030E-07-ROBT
1
$90,211.00
Pines
Disruption
Enforcement
Pembroke
Cyber Security Training for IT
Protection
Cybersecurity
All Disciplines
2020-01G
Y
2
$10,000.00
Pines
Personnel 5-day Course
Pembroke
Critical
Law
Response - CBRNE
2020-09F
Tactical Armored Vehicle
12VE-00-MISS
1
$119,483.00
Pines
Transportation
Enforcement
Sunrise
Prevention
Screening Search,
Law
2020-025
y
Surveillance Platform/Trailer
030E-07-ROVE
No
2
$89,807.00
and Detection
Enforcement
Screening Search,
Radiological Monitoring and
07RD-02-HHSM
Sunrise
Prevention
Fire Rescue
2020-04L
Y
1
$25,280.00
and Detection
Detection
07RD-02-PRDA
Sunrise
Response-
Operational
Law
2020-14J
Digital Vehicular Repeaters (16)
06CP-01-REPT
Yes
1
$245,034.00
Communications
Communications
Enforcement
Regional Program Manager. This
position assists the Miami and Ft.
Lauderdale with regional planning
Regional
Miami
Common
Planning
Emergency
2020-05R
needs (e.g. drafting of investment
Planning
No
1
$110,000.00
Management
justifications, coordination of
UAWG meetings, development of
annual budgets, etc.).
Regional Planning, Training and
Exercises Coordinator- this
position includes the
Regional
Miami
Common
Planning
Emergency
2020-055
responsibilities of ensuring
Planning
No
1
$75,000.00
Management
compliance with training courses
as well as the coordination of
necessary regional exercises.
10
iami-Ft. Lauderd
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Procurement
v
Intelligence and
Prevention -
Law
Regional
PBSO Fusion
Information
2020-03D
Y
Fusion Center Analysts
Organization
No
5
$270,000.00
Fusion
Enforcement
Sharing
Regional Planning, Training &
Regional
Miami
Common
Planning
All Disciplines
2020-05T
Exercise to include attendance at
21GN-00-TRNG
No
1
$112,764.00
grant related meetings
Intelligence and
Regional
PBSO Fusion
Prevention -
Information
Law
2020-03E
Y
Metadata Planner
No
1
$43,000.00
Fusion
Enforcement
Sharing
Fusion Center Operations to
include computer hardware and
Intelligenceand
peripherals, software
04HW-01-INHW
Regional
PBSO Fusion
Prevention -
Information
Law
2020-03F
Y
maintenance, DHS sponsored
131T-00-INTL
No
1
$240,000.00
Fusion
Enforcement
Sharing
Training, alert system and TLO
131T-00-ALRT
program support and office
supplies/equipment
Incident command software
system needed for regional info
sharing during emergency
04AP-05-CDSS
Regional
Miami
Common
Operational
Emergency
2020-061
operations as well as non-
04AP-03-GISS
No
1
$135,000.00
Coordination
Management
emergency situations to provide a
platform for day-to-day regional
04SW-04-NETW
info sharing and updates.
(WebEOC)
Regional
Miami
Response-
Operational
Emergency
2020-14K
Emergency Notification System
131T-00-ALRT
No
1
$47,698.00
Communications
Communications
Management
Regional Citizen Corps/CERT
19GN-00-BGPK
Regional
Ft. Lauderdale
Mitigation
Community
All Disciplines
2020-07D
Planning, Training Exercise and
21CR-00-MEDINo
1
$300,000.00
Resilience
06CP-01-PORT
Equipment
21GN-00-CCEQ
Regional
PBSO
Prevention
Interdiction and
Law
2020-04M
Y
Regional Maritime Radar Project
14SW-02-RADR
Yes
1
$150,382.00
Disruption
Enforcement
10GE-00-GENR,
DOH Warehouse Target Hardening
14SW-01-ALRM,
Physical
Regional
DOH
Protection
Protective
Public Health
2020-02T
Y
to include: 150kw generator,
14SW-01-VIDA,
Yes
1
$221,000.00
CCTV/Access System, IT Network
14CI-00-COOP,
Measures
System, and Rack System
21GN-00-CNST,
21GN-00-INST
Regional
BEMA for SOE
Protection
Cybersecurity
2020-01H
Election Cybersecurity Threat
1
$82,660.00
Assessment
Regional
Coral Springs
Response-
Operational
Emergency
2020-14L
Regional JIC Replacement
12TR-00-TEQP,
�06CC-01-PORT
No
1
$500,000.00
Communications
Communications
Management
11
iami-Ft. Laudercli
Regional Project
Mission Area
Core Capability
Discipline
Line Item #
Detailed Item Description
AEL #
EHP
City
Final Budget Allocation
Procurement
Screening Search,
Law
30E-01-ALPR,
Regional
Miami Beach
Prevention
2020-02U
Y
Regional LPR Project
Yes
1
$275,000.00
and Detection
Enforcement
04HW-01-INHW
Physical
Law
Regional
Miami -Dade
Protection
Protective
2020-02V
Y
Region 7 Portable Vehicle Barriers
14SW-01-WALL
Yes
3
$240,000.00
Enforcement
Measures
Total
$14,012,500.00
12