HomeMy WebLinkAboutO-12394e
J-03-730
7/17/03
ORDINANCE NO. 12394
AN EMERGENCY ORDINANCE OF THE MIAMI CITY
COMMISSION ESTABLISHING A SPECIAL REVENUE
FUND ENTITLED: "URBAN AREAS SECURITY
INITIATIVE ("UASI") GRANT PROGRAM II
(FY 2003)", AND APPROPRIATING FUNDS FOR THE
OPERATION OF SAME IN THE AMOUNT $13,184,569
RECEIVED BY THE CITY AS A GRANT FROM THE
UNITED STATES DEPARTMENT OF HOMELAND SECURITY
PASS THROUGH THE OFFICE FOR DOMESTIC
PREPAREDNESS, DIRECTLY TO THE STATE OF
FLORIDA DIVISION OF EMERGENCY MANAGEMENT;
AUTHORIZING THE CITY MANAGER TO ACCEPT A
GRANT AWARD AND TO EXECUTE THE NECESSARY
DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY
ATTORNEY, TO IMPLEMENT ACCEPTANCE OF SAID
GRANT; AUTHORIZING THE EXPENDITURE OF FUNDS
TO VARIOUS GOVERNMENTAL AGENCIES DESIGNATED
FOR HOMELAND SECURITY EXPENSE PURSUANT TO THE
UASI GRANT GUIDELINES; CONTAINING A REPEALER
PROVISION, SEVERABILITY CLAUSE, AND PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, the United States Department of Homeland Security
(DHS), Office for Domestic Preparedness ("ODP"), FY 2003 Urban
Areas Security Initiative (UASI), reflects the intent of Congress
and the Administration to enhance and quantify the preparedness
of the nation to combat terrorism; and
WHEREAS, most states and municipalities have strengthened
their overall capability to respond to acts of terrorism
involving chemical, biological, radiological, nuclear or
explosive weapons, there continues to be room for improvement in
12394
meeting our national priorities in preventing and responding to
terrorist attacks; and
WHEREAS, the ODP is authorized by the Emergency Wartime
Supplemental Appropriations Act, 2003, to provide funds to States
for subsequent distribution to selected urban areas to address
the unique equipment, training, planning, exercise and
operational needs or large urban areas, and to assist them in
building an enhanced and sustainable capacity to prevent, respond
to, and recover from threats or acts of terrorism; and
WHEREAS, the ODP, through the State of Florida Division of
Emergency Management (DEM), has subgranted an Urban Areas
Security Initiative (UASI) Grant Project II (FY 2003) to the City
of Miami and its contiguous county, Miami -Dade County, in the
amount of $13,184,569 for Fiscal Year 2003; and
WHEREAS, pursuant to grant stipulations, said funds will be
used by the Department of Fire -Rescue to address the unique
equipment, training, planning, exercise and operational needs of
the City of Miami and Miami -Dade County and to assist the City in
building an enhanced and sustainable capacity to prevent, respond
to, and recover from threats or acts of terrorism; and
WHEREAS, it is now appropriate for the City Manager to
accept said grant and to establish a special revenue fund for the
appropriation of said grant award;
Page 2 of 5 12394
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Ordinance are adopted by reference and
incorporated as if fully set forth in this Section.
Section 2. The following new Special Revenue Fund is
established and resources are appropriated as described below:
FUND TITLE: Urban Areas Security Initiative
(UASI) Grant Program (FY 2003)
RESOURCES: Department of Homeland Security $13,184,569
(DHS), pass through the Office
for Domestic Preparedness (ODP),
directly to the State of Florida
Division of Emergency Management
APPROPRIATIONS: $13,184,569
Section 3. This appropriation is contingent upon final
grant approval by State of Florida Division of Emergency
Management (DEM) and the City Manager's acceptance thereof.
Section 4. The City Manager is authorized!' to accept
said grant and to execute the necessary documents, in a form
1� The herein authorization is further subject to compliance with
all requirements that may be imposed by the City Attorney,
including but not limited to those prescribed by applicable City
Charter and Code provisions.
Page 3 of 5 12394
acceptable to the City Attorney, to implement acceptance of said
grant.
Section S. The expenditure of funds to various
governmental agencies designated for Homeland Security expenses
pursuant to the UASI grant guidelines is authorized.
Section 6. All ordinances or parts of ordinances insofar
as they are inconsistent or in conflict with the provisions of
this Ordinance are repealed.
Section 7. If any section, part of section, paragraph,
clause, phrase, or word of this Ordinance is declared invalid,
the remaining provisions of this Ordinance shall not be effected.
Section 8. This Ordinance is declared to be an emergency
measure on the grounds of necessity of the City of Miami to make
the required and necessary payments to its employees ana
officers, necessary and required purchases of goods and supplies,
and to generally carry on the functions and duties of municipal
affairs.
Section 9. The requirements of reading this Ordinance on
two separate days is dispensed with an affirmative vote of not
less that four-fifths of the members of the Commission.
Page 4 of 5
12394
Section 10. This Ordinance shall become effective
immediately upon its adoption and signature of the Mayor Y
PASSED AND ADOPTED BY TITLE ONLY this 17th day of
July 1 2003.
ATTES -;-'
PRISCILLA A. TROMPS
CITY CLERK
AND CORRECTNESS -11/
ORO VILARELLO
TTORNEY
z/ This Ordinance shall become effective as specified herein unless
vetoed by the Mayor within ten days from the date it was passed
and adopted. If the Mayor vetoes this Ordinance, it shall become
effective immediately upon override of the veto by the City
Commission or upon the effective date stated herein, whichever is
later.
Page 5 of 5 12394
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and
Iembers the ity Com i s'on
`_�
FROM: Oe Arrlola
.hief Administrator/City Manager
DATE.
,;ubrnitted Inntpoet�hvyeopublic
con vKh
W AV on7 10.rftofi)n�7'
bra ,leo .bus u' 3 3 Oiit,,�ity Clerk
FILE FM-080.doc
SUBJECT: Establish a Special Revenue Fund
" Urban Areas Security Initiative
(UASI) Grant Program 11 (FY 2003)"
REFERENCES
ENCLOSURES:
Emergency Ordinance
It is recommended that the attached Emergency Ordinance be adopted establishing a special
revenue fund, "Urban Areas Security Initiative (UASI) Grant Program Il (FY 2003)", and
appropriating funds, in the amount of $13,184,569 consisting of a grant from the United States
Department of Homeland Security (DHS), pass through the Office for Domestic Preparedness
(ODP), directly to the State of Florida Division of Emergency Management (DEM), who will
subgrant major urban areas, such as the City of Miami and Miami -Dade County, for Fiscal Year
2003. The funds will be used, as stipulated by the grant, for the purchase of specialized
equipment, exercise, training, administrative services and development of the Urban Area
Homeland Security Strategy, and other planning activities of the UASI II Grant Program. �—
In February 2003 the President signed into law the Consolidated Appropriations Resolution,
2003, Public Law 108-7 which provides state and local governments with the vital fielding they
require to participate in the national effort to combat terrorism. In April 2003, the Emergency
Wartime Supplemental Appropriations Act, 2003 provided additional funds to expand and
continue these efforts.
The United States Department of Homeland Security (DHS), Office for Domestic Preparedness
(ODP), FY 2003 Urban Areas Security Initiative (UASI) reflects the intent of Congress and the
Administration to enhance and quantify the preparedness of the nation to combat terrorism.
Whereas most states and municipalities have strengthened their overall capability to respond to
acts of terrorism involving chemical, biological, radiological, nuclear or explosive weapons,
there continues to be room for improvement in meeting our national priorities in preventing and
responding to terrorist attacks.
The Office for Domestic Preparedness (ODP), is authorized by the Emergency Wartime
Supplemental Appropriations Act, 2003 to provide fiends to States for subsequent distribution to
selected urban areas to address the unique equipment, training, planning, exercise and operational
12394
Honorable Mayor and
Members of the City Commission
Page 2 of 2
g itted Into the public
r
i h
ya
itc
prii`illa Th xnpso q
City Clerk
needs or large urban areas, and to assist them in building an enhanced and sustainable capacity to
prevent, respond to, and recover from threats or acts of terrorism.
The Office for Domestic Preparedness (ODP), through the State of Florida Division of
Emergency Management (DEM), has subgranted an Urban Areas Security Initiative (UASI)
Grant Project H (FY 2003) to the City of Miami and its contiguous county, Miami -Dade County
in the amount of $13,184,569 for fiscal year 2003. Specifically, the City will use these funds as
stipulated by said grant to address the unique equipment, training, planning, exercise and
operational needs of the City of Miami and Miami -Dade County and to assist the City in building
an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of
terrorism.
It is now appropriate to accept said grant award, establish a special revenue fund, and appropriate
the $13,184,569 grant award therein for fiscal year 2003 for the Department of Fire -Rescue.
Fiscal Impact: None — Acceptance of a Grant.
JA/W WB/MLK/TF/JF/jam
FM.043
1�394
Budgetary Impact Analysis
Ito this public
'j
A �g lait1 S
P 4� a W l
i r cn 7-03
Prix ilia A...� i fflpG n
City Clerk
Department Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
This Ordinance establishes a new special revenue fund entitled: "Urban Areas Securitv Initiative
(UASI) Grant Program II (FY 2003)" from the U.S. Department of Homeland Security, pass through
the Office Domestic Preparedness, directly to the State of Florida Division of Emergency
Management, who has subgranted said funds to the City of Miami, and its contiguous county, Miami -
Dade County. Appropriations Total Amount: $13,184,569.
4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.)
Are there sufficient funds in Line Item?
YES: — Index Code Minor Obj. Code Amount $
NO: _ Complete the following questions:
Source of funds:
Amount budgeted in the Line Item $
Balance in Line Item
Amount needed in the Line Item $
Sufficient funds will be transferred from the followina line items:
ACTION ACCOUNT NUMBER
ACCOUNT NAME TOTAL
Index/Minor Object/Project No.
Verified by:
From
$
From
$
From
$
To
$
Any additional comments?
These grant funds will be used as stipulated by the grant for the purchase of specialized equipment
exercise, training, administrative services and development of the Urban Area Homeland Security
Strategy, and other planning activities of the UASI II Grant Program
Approye� by: j /, /-77�
c_�
c Department Director/Designee Date
.)q
FOR DEPAR MENT OF MANAGEMENT
AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Chief o trat gic P nning, ud ti g, and
Budget Analyst
Budget Analyst
Perforriiance iret /Designee
Date �)
Date
Date
12394
2003 Urban Areas Security Initiative Budqet Narrative
Florida
The Florida Division of Emergency Management (DEM) is statutorily responsible
for coordinating the state's preparedness and response planning for all disasters,
including terrorism and has been designated by the Governor to be the State
Administrating Agency (SAA) for Office for Domestic Preparedness (ODP) grants. The
State Point of Contact for this grant and his contact information is:
Phillip R. Johnson
(850) 410-1599
cell (850) 591-3817
fax (850) 488-5777
Phillip.JohnsonC�dca. state.fl. us
The State will pass through 100% of all grant funds from the UASI to the Miami
and Tampa Urban areas. Both urban areas were required to develop detailed budget
worksheets for the initial 25% allocation of funds to support the assessment and
strategy development process and to support immediate needs. These budget detail
worksheets are attached to this application. Once approved by ODP, the State will
execute a funding agreement with both Urban Areas authorizing use of the full initial
allocation of funds consistent with their budget detail worksheets and the ODP grant
guidance.
A summary of the initial funds requested for the Miami and Tampa Urban areas
follows:
Miami
Equipment: $2,407,179
Planning, Training, Administrative: 888,220
Total: $3,295,399
Tampa
Planning:
Total:
$400,000
$400,000
Total Initial Allocation for both Urban Areas: $3,695,399
Note: Detailed funding worksheets faxed to ODP July 7, 2003
dpublic
1.1n 4ec�454.1d
On
:;t�r ks a - � ol-npson
of`.
City Clerk
12394
I _
(�t Ulf �t�txL^Ct
V o.
WILLIAM W. BRYSON JOE ARRIOLA
Fire Chief City Manage
July 2, 2003
Phillip Johnson, WMD Coordinator
Division of Emergency Management
Department of Community Affairs
STATE OF FLORIDA
2555 Shumard Oak Boulevard
Tallahassee, FL 32399-2100
Re: 'UASI II Grant Budget Request
Dear Mr. Johnson;
In accordance with your instructions, we are submitting this letter and the
enclosed budget request to confirm our concurrence with the State of Florida's
plan to pass through one hundred percent of the Urban Area Security Initiate II
funding to the Miami Urban Area.
As the Points of Contact for the City and County, we have prepared the enclosed
budget for the first twenty-five percent of the funds in accordance with the UASI
Grant Program II Application Package.
Please let us know if you need any additional information.
Enclosures
Sincerely,
Joseph R. Fernandez, Assistant Fire Chief
Disaster Management & Public Affairs Division
City of Miami
so ce o Emergency Management
Miam Dade ounty
JRF/wPJ/It
DEPARTMENT OF FIRE -RESCUE
444 S.W. 2nd Avenue Miami, FL 33130 / (305) 416-1600 1 Mailing Address: P n^-
�.Put"
t ri .h
? _l_?3
' n
City Clerk
12394
WILLIAM W. BRYSON
Fire Chief
June 20, 2003
1%, fl, f ffltt
f
10
E
city Mary ARRIC�
poi
Phillip Johnson, VMD Coordinator
STATE OF FLORIDA
Division of Emergency Management
2555 Shumard Oak Boulevard
Tallahassee, FL 32399
Dear Mr.Johnson;
This letter serves - to furnish you with the Point of Contact (POC) Information you
requested for the Urban Areas Security Initlative-II Grant, for the City of Miami
and Miami -Dade County respectively.
The City of Miami Primary POC is myself, Joseph R. Fernandez, Assistant Fire
Chief/Emergency Manager, and the Secondary POC is Major Joseph Longueira.
The Miami -Dade County Primary POC is Bill Johnson, Office of Emergency
Management and the Secondary POC is Chief Carlos Castillo, Acting Director,
Office of Emergency Management.
Should you require further information, please contact me @ 305.416.1621.
Sincerely,
Joseph R. Fernandez, Assistant Fire Chief/ Emergency Manager
Disaster Management & Public Affairs Division
Departibent of Fre-Rescue
c: Francois Islas, Mayor's Office
Ignacio Ortiz -Petit, Mayor's Office
Joe Arriola, City Administrator _ Jths public
Fre Staff
Major Joseph Longueira, Miami Police Department }f jd3
Carlos Castillo, Office of Emergency Management -
Bill Johnson, Office of Emergency Management r - ' ;° 0 `5i
City Cleric
JRF/It
DEPARTMENT OF FIRE -RESCUE 12394
A." < w of a> > in i rin51 416-1600 / Mailing Addr� .• o n e__
CIA
Grant Amount
of Grant
$
1
131184,569.00
$
372961142.00
Q J
CD
Total
25%
Grant Amount
of Grant
$
1
131184,569.00
$
372961142.00
Recommended Equipment $ 2,407,179.00
Recommended Services $ 8881219.60
Total Recommended $ 3,295,398.60
Remainder of 25% 743.40
Remainder of Total Grant
1 $ 9,8891170.46
Direct Purchase of Equipment
Jurisdiction
of Miami
Category Item Qi
CBRNE Incident CBRNE Response Package. Vehicle and Trailer
Response Vehicles w/ CBRNE Equipment (see separate listing)
Explosive Device Hazardous Device Response Trailer. Includes
of Miami
Mitigation and Explosive Device Mitigation Equipment: 5 cooling
Remediation systems, 5 boot disruptors, 3 electronic
stethoscopes.
of Miami
Interoperable
Portable EOC Management Support System.
Communications
Includes 40 computers, wireless cards, wireless
CO
Equipment
access points, real-time meteorological
monitoring, chemical and radiological plume
CL
modeling software, display cube, and a server.
This system will provide rapid deployment
136,400.00
FS
interoperable communications system for
command and control. (Incident/Crisis
Management Software listed separately) This will
be portable equipment and can be located where
needed/preferred based on the incident.
3
1
1
Cost Total Disci
129,793.00 1 $ 389,379.00 1HZ7
$ 46,000.00 1 $ 46,000.00 ILE
$375,000.00 1 $
City of Miami Detection RAD 50 Monitors 440 $ 310.00 $
Equipment
Urban Area Jurisdiction Interoperable Incident/Crisis Management Software. E -team 1 $625,000.00 $
Communications site license for the Urban Area.
City of Miami Interoperable Two-way radios for emergency responders
Communications
City of Miami Medical Supplies MARK I Nerve Agent Antidote Kits
City/CountyCity/County PPE Level B/C Suits, boot, qloves, and test strips
City of Miami Physical Security Audiovisual Information Control System (Law
Enhancement enforcement surveillance equipment) This
Equipment systems provides video surveillance cameras
which transmit images by microwave to the
command post.
375,000.00
EM- g
i
CO
CL
136,400.00
FS
625,000.00 FEMA
100 $ 3,504.00 $ 350,400.00 FS
1000 $ 60.00 $ 60,000.00 FS
1 $300,000.00 $ 300,000.00 HZ
1 $125,000.00 $ 125,000.00 LE
7/8/2003 9:39 AM
Miami 25 Pct. UASI Grant Budget 2.xls Equipment
4�J
Direct Purchase of Equipment
Jurisdiction
Category Item
Quantity Cost Total Discinlinp
$ 2,407,179.00
** Law Enforcement (LE), Emergency Medical Services (EMS), Emergency Management (EMA), Fire Service (FS), HazMat (HZ), Public
Works (PW), Public Health (PH), Governmental Administrative (GA), Public Safety Communications (PSC), Health Care (HC).
c x
U
d 0
CL
f=
sem_-
r' S-- U
Cm
..F
CL
;2
7/8/2003 9:39 AM
Miami 25 Pct. UASI Grant Budget 2.xls Equipment
Direct Purchase of Services
Core City/County
Planning Iu11
Contractor
Support for the complet on of the Urban Area
include travel and expenses
Assessment and Strategy (see detailed staffing
City of Miami
Planning
Contractor
support bud get).
Contractor support for CEMP and COOP/COG
Core City/County
Training
Contractor
Development
Conduct NIMS and other training as required
Core City/County
Planning
Personnel
Planner to assist in UASI planning processes
Core City/County Planning Personnel Administrative Aide to assist in UASI planning
processes
Total ITotal
7/8/20039:43 AM
Amount
Notes
$286,999.60
See detailed staffing budget;
include travel and expenses
$261,500.00
To complete CEMP and COOP
project
$193,920.00
See detailed staffing budget;
include travel and expenses
$ 95,000.00
One year cost of
temporary/grant-funded
—position.
$ 50,800.00
One year cost of
temporary/grant-funded
9.60
0 ca
3
Miami 25 Pct. UASI Grant Budget 2.xls Services
submi, ted: into the public
-)n vvith
DI
item _.� _: 7-/7-03
€5iikFfi a A. rincirnps n
WMD Trailer Inventory City Clerk.
Quantity
Item
Description
Location
I Unit Cost
Total
1
Truck
Ford F350
$
29,000
$
29,000.00
1
Trailer
20', enclosed, double rear entry
$
10,000
$
10,000.00
25
RRPAS
Powered APR
LF
$
514
$
12,850.00
4
Level A Suits
Marmac, XL
LR
$
549
$
2,196.00
13
Level B Suits
T chem, encapsulated, 2XL
LR
$
89
$
1,157.00
8
Level B Suits
CPF3 hooded, 2XL
LR, RR
$
36
$
288.00
8
Level B Suits
CPF3 hooded, XL
LR, RR
$
36
$
288.00
8
Level B Suits
CPF3 hooded, LG
LR, RR
$
36
$
288.00
1
Tyvek Gowns
XL, case
RC
$
102
$
102.00
1
Tyvek Gowns
LG, case
RC
$
102
$
102.00
1
T vek Gowns
SM, case
RC
$
102
$
102.00
6
Chemical Boots
Size 9
BL
$
6
$
36.00
6
Chemical Boots
Size 10
BL
$
6
$
36.00
6
Chemical Boots
Size 11
BL
$
6
$
36.00
6
Chemical Boots
Size 12
BL
$
6
$
36.00
6
Chemical Boots
Size 13
BL
$
6
$
36.00
3
Chemical Classifier Strips
FR
$
33
$
99.00
1
Backboard Roller*
12 foot
Floor
$
420
$
420.00
1
Shelter
10' x 10'
RF
$
536
$
536.00
4
Emergency Response Guides
Year 2000
RF
$
3
$
12.00
5
Blue Biological Research Book
RF
$
2
$
10.00
5
Green Chemical Research Book
RF
$
2
$
10.00
25
Redress Packs
XXL
RC
$
59
$
1,475.00
50
Redress Packs
XL
RC
$
59
$
2,950.00
50
Redress Packs
LG
RC
$
59
$
2,950.00
50
Redress Packs
SM
RC
$
59
$
2,950.00
8
Cool Vest
LF
$
258
$
2,064.00
1
Booties, Sarenex, box
RR
$
141
$
141.00
1
Booties, Tyvek, box
RR
$
94
$
94.00
8
EMS Response Packs
BLS
RF
$
-
10
Stretcher / Cots
Green
TL
$
265
$
2,650.00
9
Scene Tae
Yellow, Hazardous Area
FR
$
60.00
6
Chemical Tae
White
RR
$
75.00
2
Fit Test Kits
Black Box
LF
$
294
$
588.00
10
Salva a Covers
Blue
RF
3
First Responder Tents
Light Gray
FC
$
4,695
$
14,085.00
1
Zumro Inflatable Decon Shower
Black
FC
$
19,835
$
19,835.00
1
HazKat Kit
Oran a Box
FR
$
2,108
$
2,108.00
6
Blue Nitrile Gloves, boxes
White Boxes
RR
$
12.00
2
DQE Decon Showers
Blue
RT
$
2,034
$
4,068.00
2
DQE Decon Pools
4'x 8' Blue
RR
inc.
$
-
6
DQE Decon Grates
Black
LR
$
_
1
Decon Sin
Oran a
RF
$
-
2
Pump Sprayers
Silver
RF
$
62
$
124.00
2 _Sump
Pumps
1/6 HP for DQE Decon Pool
RF
inc.
1 —Sump
Pum
1/4 HP for Zumro Decon Shower
RF
inc.
150
RRPAS Filters
6 / box, VOC Cartridges
RF
$
94
$
14,100.00
3
RRPAS 10 -Unit Chargers
Brown Boxes
LF
$
608
$
1,824.00
Total
$
129,793.00
12394
UASI Project Budget - Year 1
SME
Plnr
SME
oth
UASI Assessment and Strategy Develo ment
Days
Staffing Budget
Total
Project Initiation
9
6.0
2.0
1.0
$
10,337
Obtain background information
5
2.0
2.0
1.0
$
5,617
Establishment of the Urban Area Working Group.
3
1.0
1.0
1.0
$
3,398
Identification of Points of Contact.
3
1.0
1.0
1.0
$
3,398
Meet with existing regional groups
11
4.0
4.0
3.0
$
12,414
Develop Roll-out for Assessment/Strategy
12
5.0
4.0
3.0
$
13,594
Support UA Workgroup Meetings/Coordination
11
5.0
4.0
2.0
$
12,414
Review Existing Assessments
5
3.0
1.0
1.0
$
5,758
Review State HS Assessment and Strategy
4
1.0
2.0
1.0
$
4,437
Facilitate the Urban Area Assessment.
18
6.0
2.0
10.0
$
20,957
Coordinate with Texas A&M
10
6.0
2.0
2.0
$
11,517
Coordinate with all disciplines
17
9.0
5.0
3.0
$
19,352
Enhancement of mutual aid agreements
20
8.0
4.0
8.0
$
23,034
Dev. communication and interoperability protocols
14
6.0
6.0
2.0
$
15,670
Enhancement of COOP and COG Plans
14
5.0
7.0
2.0
$
15,529
Enhancement of Emergency Operations Plans
7
1.0
1.0
5.0
$
8,118
Participate in UA Strategy Development Process
38
10.0
8.0
20.0
$
26,007
Produce First Draft of UA Strategy
34
10.0
14.0
10.0
$
36,958
Send Strategy our for comments
4
0.5
2.0
1.0
$
3,469
Produce a Second Draft of UA Strategy
19
3.0
5.0
3.0
8.0
$
18,691
Produce Final Strategy
17
2.0
5.0
2.0
8.0
$
16,331
Sub -total Planning
275
95
82
81
17
$
287,000
Regional NIMS Training
92
2.0
10.0
80.0
$
79,680
Develop an UASI training program
70
10.0
20.0
40.0
$
68,640
CBRNE prevention and response training
54
2.0
2.0
50.0
$
45,600
Sub -total Training
216
14
0
32
170
$
193,920
Total Estimated Expenditure
491
109
82
113
187
$
480,920
Subm.iRted Into the public
conn ucti0 with
Item, i1 Oil '7J7 -b3
City Clerk
12394