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HomeMy WebLinkAbout2008 BudgetN Miami NASI 2008 Budget 2 . . (n Q Description of Project 200e UASI Budget Planning Organizing Exercise Training Equipment M&A Primary Granted D AEL Inv. Justification Wd8-019 2008-028 Build -out of BackuplDisaster Recovery (-DR-) Sit Emergency Response to Terrorism Training (ERT): Continued funding for ERT for the Miami Region provided by University of Miami S 200,000 $ 50,000 S $ 50,000 200,000 S $ _ GA Miami HM Miami 04SW-04-NEIW 21 GN-00-TRNO #1 NIMS/NRP #1 NIMSMRP 2008-029 2008-030 2008-031 2008-044 EOC Equipment EOC Laptop Sustainment Maintain & Sustain two UASI purchased plotters. Planning, Training, &Exercises $ 195,000 S 50,0()0 $ 2,583 $ 197,800 S 120,000 $ $ $ S 50,D00 S 27,800 195,000 50,000 2,583 - $ - S - S - S _ EM Miami EM Miami EM Miami LE Miami 21GN-DO-OCEO 04HW-01-NTBK 04HW-02-PLOT PT&E #1 NIMSMRP 1 #1 NIMSMRP 1 #1 NIMSMRP #1 NIMSINRP 200&053 Terrorism Literature for Public Education $ 24,000 $ 24,000 $ _ Fs Miami 21GN-0 TTRNG #1 NIMSMRP 2008-068 2DO&074 2008-090Temporary 2W8-093 CEMP/COOP/ T & E for the City of Doral. Disaster Recovery Plan for 311 Shelter for Emergency Operations Center Technical Rescue Training $ 30,000 S $ 30,000 $ $ 36,000 $ 111,400 10,000 30,000 $ 10,000 $ 10,000 $ $ 111,400 36,000 $ - EM Miami -Dade PT&E PSC Miami -Dade Planning He Miami -Dade 19S$-OD EM Miami -Dade 21GN-00-TRNG #1 NIMSMRP #1 NIMSMRP 01 NIMSMRP #1 NIMSMRP 2008-064 R Suslag regional planning, training and exercise program S 1,000,000 --ii- 450,000 S 300,000 $ 300,000 EM Miami PT&E #2 Reg Coliab 2008-084 Planning, Training, &Exercises $ 200,000 S 100,000 $ 50,000 It 50,000 $ - EM Miami -Dade PT&E #2 Reg Collab 2008-026 Emergency Generators $ 100,000 $ 100,000 $ - F$ Miami 10GE-00-GENR 93NIPP 2008-043 Physical Security Enhancements for critical infrastructure protection to fire stations "j-1 0,000 $ 10,000 $ _ Ps Miami 13LE-DO_SURV 93 NIPP 2008-062 R Critical Infrastructure Coordinator (FDLE) S 75,000 $ 75,000 LE Miami planning #3 NIPP 200&086 Risk Management System $ 237,300 S 237,300 _ $ _ LE Miami -Dada 04AP-04-RISK fk3 NIPP 200&095 Backup Power Generator for Mid Beach Fire Radio Repeater S 75,000 $ 75,000 $ _ Fs Miami -Dade 10GE-DO-GENR #3 NIPP 200&014 AUIDmated Fingerprint IdenOfication System (AFIS) S 43,644 S 43,644 S - LE Miami YOFP-MAFIS 44 Info Share 2008-018 Maintain &Sustain UASI purchased Blackberries &services. $ 130,000 $ 130,000 $ - EM Miami I 05HS-00-FRNS #4 Info Share 200&020 Security Cameras for MarinasS 25,000 S 25,000 S - LE Miami 04MD-01-VCAM #4 Info Share 2008-022 Closed Circuit Surveillance System $ 436,447 $ 436.447 S - LE Miami 01AR-01-SOBA #4 Info Share 2008A33 Fire Prevention Data Collection & information Sharing: $ 10,000 $ 10,000 S - Fs Miami 13IT400-DEXC #4 Info Share 2008-058 Data & information sharing web -based software for fire & police to enhance situation awareness $ 25,000 $ 25,000 LE Miami 13IT-00-INTL 94 Info Share 200&060 R UASI Project Planning and Coordination - Sustain Project Office, Trainin Coordination, UAWG support, etc. $ 556,000 $ 556,000 $ _ Psc Miami PT&E #4 Info Share 2QOti- :i R Virtual Fusion Center- Information Systems and connectivity ui ment $ 30,000 $ 30,000 LE Miami 131T-00-INTL #4 Info Share 2008-066 R Vnuai Fusion Center- Information Systems and connectivity equipment $ 30,000 $ 30,000 LE Mlaml Planning #4 Into Share 2008-086 Regional investigative Equipment $ 110,000 $ 110,000 $ - LE Miami -Dade 02EX-00-PBIE #4 Info Share 2WM94 )Haden) Interoperability SoftwareMardware S 55,192 S 55,192 S - t£ Miami -Dade 04AP-05-COSS #4 Info Share 2008-108 200 -003 2008-004 2008-005 2008-006 2008-012 200&013 Mobile Law Enforcement Surveillance E uipmenl$ Portable Radio Equipment Portable Radio Transceivers UHF Repeater Mobile Data Terminals Computer Aided Dispatch System Communications: Trailer Sustainment for UASI purchased 10- channel communication (railer 201.720 S 10,950 $ 100,000 S 15,024 $ 480,000 $ 270,000 $ 5,000 $ $ $ $ $480,000 $ $ 201,720 10,g50 100,000 75,024 270,000 5,000 $ S S $ $ - $ $ - LE Monroe PSC Hialeah PSC Hialeah Psc Hialeah Psc Hialeah Psc Hialeah PSC ales ISLE-DO-SURV 06CP-01-PORT 06CP-01-PORT 05CP-01-REPT D4HW-0I-MOBL 04AP-01-CADS 12TR-00-TEDP 941nfo Share #5 Comm #5 Comm #5 Comm #5 Comm #5 Comm #5 Comm 2008-016 AM Radio Sustainment Sustain UASI purchased AM Radio System & services. $ 5,000S 5,000 $ - EM Miami 06CP-03-PRAC i5 Comm 1115/2008 1028 AM 1 of 4 Miami UASI 2008 Budget Z • o Deserlption of Project 2008 UASI Planning Organizing Exercise Training Equipment M&A Prtmary - AEL Inv. Justtficatbn jBudget .. Grantee 2:108-025 Digital Vehicle Repeater (DVRS) 8 VRS Suitcase $ 25,000 0 S 25,000 $ - Psc Miami 06CP-01-REPT #5 Gomm 2008-034 Handheld Radia Accessories S 23,8(0 -i-23.800 $ _ Psc Miami O6CP-03-PRAC #5 Comm 2008-038 Microwave Link for PubBc Safety Answering Points $ 100,000 $ 100,000 $ - Psc Miami 06CP•03-MWAV #5 Comm 2008-040 Mobile Command Unit Sustainment $ 5,000 $ 5,000 S - Fs Miami 12VE-MCMDV #5 Comm 2008.041 P25 Compliant Radios, Batteries & Chargers $ 25,000 $ 25,000 S - PSG Miami 5BCP-0I-PORT 05 Comm 2008-049 Maintain &Sustain UASI purchased Satellite phones & services. $ 5o,000 $ 50,1100 ; _ Ent Miami 9CC-03-SATM #5 Comm ZQ08-054 Training Overtime $ 150,000 $ 150,000 $ PSC Mtamt 21GN-OO-TRNG #5 Comm 2008-056 Video Tele -Conferencing Project Sustainment $ 40,000 2008.079 FIU Campus Alen System $ 80,000 $ 40,000 $ Mia mi 13IT-00.1NTL #5 Comm 2006083 Miami -Dade College Campus Alert System $ 80,000 $ 80,000 cn Miamt-Dade 64AP-09-09 #5 Comm 2008-085 Public Safety Video Streaming System - $ 1,200AOD $ BD,gOg G� MiamLDade NAP -09-A LRT #5 Comm S 1,200,DD0 $ - EM Miami -Dade 14SW-01-VADA #5 Comm 2008-091 Miami Microwave Interoperability Solution $ 66,755 S 66,755 Pcs Miami -Dade. O6CP-03-MWAV #5 Comm 2008-098 EOC Satellite Communications Link Bandvudth $ 13,000 S 13,000 $ _ PSCMiami-Dada D6CC-04-SSFT #5 Comm 2008-1� Radios for deployment and mutual aid units $ 45,600 $ 45,600 $ - Fs Mlami-Dade O6CP-01 #5 Comm 2008-105 Post Incident Emergency Vehicular COMMUNC8110ns Radio $ 37,500 $ 37 500 $ PSC Miam Dade O6CP-Dt-PORT #5 Comm 2008-107 800 MHz Radios (P25 Compliant) $ 118,284 2008 007 Tactical Rescue Team Equipment Cache and Transport $ 150,0 $ 118,284 $ Psc Monroe aCP-Ot-PORT #5 Comm 2D060D8 CBRNE Response Vehicle; HAMAT Response Vehicle $ 380,000 $ 150,000 $ LE Hialeah 20 fE OD NTRY #6 CBRNE 200&009 Crime Lab cyanosafe filtered fuming chamber $ 5,126 $ 380,D00 S Hialeah 12VE-00•MISS #6 CBRNE 2008-010 Specialized vehicles designed10 support CBRNE mission area $ 40,000 $ 5,126 $ - LE Hialeah 0785-01-KBPA #6 CBRNE e ui ment transportation re vire rements $ 40,000 $ _ Fs4 Hialeah TYNE-0_OD #6 CBRNE 2006011 Integrated Weather Risk Management System $ 40,000 2008-015 Air Bag System Prime Mover $ 40,DW $ 40,000 $ - EM Hialeah O7SE-03-ENVS #6 CBRNE $ 40,000 $ - Fs Miami 12TR-00-MOVR #6 CBRNE 2008-017 Backup Bunker Gear (to replace contaminated gear) $ 200,000 $ 200,000 S _ FsMiami 02PE-02-CLTH #6 CBRNE 2006021 CBRNE Compliant SCOA $ 150,000 $ 150,000 $ - Fs Miami DtAR-MSCBA #6 CBRNE 200a-032 Explosive detection equipment for Bomb Squad $ -0,743 $ 4,743 $ _ LE Miemi 07E0-03-SWPE #6 CBRNE 2006-035 Maintain & sustain UASI emergency management equipment $ 25,000 S 25.000 $ _ EM Miami 21 GN- MAMAIN #6 CBRNE 2008-036 Maintain & sustain UASI fire -rescue equipment $ i6Q000 $ 166,000 $ - LE Miami 21GN-00•MA1N #8 CBRNE 2008-042 PAPR Sustainment: Sustainment for UASI purchased PAPRs $ 15.000 and accessories $ i5,OD0 $ _ 'Ps Miami 01AR-03-PAPA #6 CBRNE 2008-045 Personal Protective Equipment Cache $ 50,000 $ 50AOo $ _ Fs Miami OtSF-01 #6 CBRNE 2006046 Personal Protective Equipment for Bomb Squad $ 23.720 - $ 23,720 $ _ LE Miami 02EX-02-TLEX 96 CBRNE 2008-047 Remole CSystem for Bomb Squad 'ontrol 28.464 S 28,464 S _ LE Miamt o2EX-02-TLRO i CBRNE 2008-050 Self -Contained Breathing Apparatus for SWAT S 100,000 $ 100,000 $ - Miami OtAR-0iSCBA i!6 CBRNE 2008-051 CHRNE Equipment Storage Shelves $ S,ODO $ 5,000 $ - nc Miami 19MH-00.CONT #6 CBRNE 2008-055 Transportable Radio Base Stations $ 15,000 $ 15,000 S - LE Miami 66CP-0I-BASE 116 CBRNE 2008-057 Two -wheeled Transporters: for fully suited bomb technicians $ 5,984 $ 5.984 en Miami 12VE-OD-MISS #6 CBRNE 2008-059 Maintain & Sustain weather monitoring equipment & services. $ 12,000 $ 12,000 Miami O7SE-03•ENVS #G CBRNE 11/5200810:28 AM 2 or4 Miami UASI 2008 Budget Description of Project rn E a 2008-061 R virtual Fusion Center- One Intel Analysts and Project Manager 2008 UASI Budget $ 283,100 Planning Organizing Exerelse Treining S 283,100 Equipment MSA $ >? Primary AEL Cirentae S EM Miami Planning Inv. Justification #8 CBRNE 20013-063 R Bomb Squad equipment to enhance capabilities to prevent, detect. and respond to Improvised Explosive Device (IED) events. $ 350,060 $ 350,000 LE Miami 02PE-01-RCON #6C9RNE 2008-067 Bomb Disposal Unit Response Vehicle $ 2COA00 S 200,000 S - LE Miami -Dade 0X-02-TLPB 2E #6 CBRNE 2008-071 County Medical Examiner Casualty Recovery - Portable X -Ray $ 40,000 $ 40,000 CA Miami -Dade 02EX-01-XRAP #6 CBRNE 2008-078 2008.080 20082 Domestic Security Division Awareness Training GIS Application for Web Base Initial Damage Assessment Hydrant Decontamination Nozzle System $ 42,700 $ 50,000 S 50,000 $8-0 42,700 E $ 50,000 50,000 $ $ - Fs Miami -Dade 21GN-g0-TRNG IeM Miami -Dade 04AP-03 HM Mia;! -Dade O8D2-02-MCDS #6 CBRNE #6CBRNE #8 CBRNE 2008.087 2008.089 Rehab That) erandernierMover Sustainment for UASI purchased Nerve Agent Antidote Kit NAAK) $ 90,000 E 15,000 $ S 90,000 15,000 S S - EMs Miami -Dade 12TR-0D-MOVR LE Miami -Dade 09PH-D&NAAK #6CBRNE #6 CBRNE 2008-092 SWAT Hazmat Buildup S 30,000 $ 30.000 $ FS Miami -Dade 01C0-02-ENSM #6CBRNE 2008-096 CBRNE Logistical Support Equipment (shelter system) $ 35,000 S 35,000 LE Miaml-Dade 19SS-00-SHEL #6 CBRNE 2008-097 City wide full scale hands an drill and tabletops $ 23,978 $ 23,978 Fs Miami -Dade PT&E #B CBRNE 2008-090 US&RTtaining 3 35,000 $ 35,000 F3 Miami -Dade 21GN-00-TRNG #6CBRNE 20 0&101 Personal Protective Equipment for Public Works responders $ 16,300 $ 16,300 Pw Miami -Dade O1 VT-0I-ENSM 96 CBRNE 2008-102 Baltisiic Shield S 20,000 S 20,000 LE Miami -Dade Ot LE -O7 -SHED #6 CBRNE 2008-103 Bomb Lockers $ 10,000 $ 10,000 Miami -Dade 02EX-00-EX #6CBRNE 2W8-1114 Regional SWAT Response Capabilities S 15,500 5 15,500 LE Miami -Dade OtLE-D2 #6 CBRNE 200"75 21708-076 2008-077 2008-007 200&002 2008-023 20D&024 Emergency preparedness training for Jackson Memorial Hospital E EMS Mass Casualty Prime Mover S Enhance Care for Vulnerable Population $ C BRNE Emergency Planning Coordinator $ Citizen Corp Training, Equipment, and Exercisa $ Planning support to maintain the CEMP 3 Sustain the City of Miami's CERT program" S 15,000 5D,000 85,000 70,000 S 5,fi61 50,OOD $ 4,999 $ 15,000 s $ 70,000 40,000 $ 10,000 S 50,000 85,000 4,999 $ - S $ $ - S _ S FIC Miami -Dade 21GN-MTRNG FIG Miami -Dade 12VE-00.ABUS F1c Miami -Dade Planning EM Hialeah 11RE-00-RPCB EM Hialeah 21GN-00-TRNG EM Miami Planning EM Miami PT&E #7 Mad Surge #7 Med Surge #7 Med Surge #8 Plan/Prepare #8 PlanlPrepare #8 'Plan/Prepare #8 Plan/Prepare, 2008-027 2008-039 Emergency Management Planner Web -based emergency negation system S 230,000 $ s 50,000 230,000 $ 50,000 $ _ EM Miami Planning Miami _T(X#8 #8 Plan/Prepare PIarJPrepare 200&048 20DI 052 Web -based emergency notification system for citizen notifications Tenet Health Disaster Training S 20,000 $ 15,000 $ $ 20,000 15,000 $ _ $ - EM Miami 1317-00.ALRT LE Miami 21GN-00-TRNG #8 Plan/Prepare #8 P Prepam 2008-069 2008-070 CEMP/COOP! T 8 E for the City of Homestead Community Preparedness/Awareness Campaign $ 30,000 $ $ 84,258 S 10,000 $ 10,000 $ 10X0 84,258 $ _ S EM Miami -Dade PT&E Ebi Miami -Dade Planning #8 PlanlPrepare #8 Plan/Prepare 2008-072 2L148-073 Z00&081 2008-106 CyherterAssis Incident Response Team Disaster As $ Assistance Employee Management S LargeMimalRescueTrailer S Regional Citizen Corps Council planning, training, and exercises S and equipment 135,700 55,038 30,039S 6,881 $ $ 135,780 $ 55,038 3,000 $ 3,881 30,039 $ _ LE Miami -Dade 2tGN-00-TRNG EM Miaml-Dade 145W-01-SIDP GA -00 EM Monroe 21GN Miami -Dade 12TR2TR-00-TRNG #8 Plw/Prepwe #8 Plan/Prepare #BPtanfPrepere #8 PlanlPrepare 11/5/2008 10;28 AM 3014 Miami UASI 2008 Budget • — Description of Project 2008 UASI Planning Organizing Exercise Training Equipment MRA 8 Primary AEL Inv. Justification Zo Budget Grantaa `o 200&037 Miami UASI Management and Administration. Includes staff S 348.615 3 348.615 GA Miami MRA #8 Plan/Prepare (Project Coordinator and Fiscal Assistant), travel and Indirect cost. I Iiowr I 11,zn,aab 3 I,YJJ,JJtl s Zbi.IUu IN JYY,tiJY s 1,uJu,JY9 a r,44%Jr4 3 J40,010 I I 111512008 10:20 AM 4 a14