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HomeMy WebLinkAbout2009 Miami SFUASI Budget2009 Miami SFUASI Budget Description of Project Budget Request Primary Grantee Sub Grantee Emergency Response Unit - Mobile Repeater System $ 11,556 Coral Gables Coral Gables Fire Department Mobile Data Computer $ 72,000 Coral Gables Coral Gables Fire Department Self Contained Breathing Apparatus (SCBA) $ 87,500 Coral Gables Coral Gables Fire De artment SWAT Tactical Medic Program Training $ 52,737 Coral Gables Coral Gables Fire Department Citizen Corp Training, Equipment and exercise $ 60,000 Hialeah Hialeah EM Enhance Regional Response - Tactical Rescue Team Equipment Cache and Transport $ 150,000 Hialeah Hialeah FD Strengthen First Responder Response Capability - Personal Protective Equipment - Proximity Fire Fighting $ 220,000 Hialeah Hialeah FD Strengthen First Responder Response Capability Personal Protective Equipment - Self -Contained Breathing Apparatus $ 50,000 Hialeah Hialeah FD Develop/enhance interoperable communications systems $ 140,000 Hialeah Hialeah FD & PD NIMS Compliance Training - Disaster Management Simulation\Training Exercises $ 170,000 Hialeah Hialeah FD & PD Sustainment and Enhancement of Command Vehicle $ 60,000 Hialeah Hialeah FD & PD Ballistic Vests $ 22,000 Hialeah Hialeah PD Enhance interoperable communications - mobile data terminals $ 280,000 Hialeah Hialeah PD Enhance Regional response through the deployment of PPE for police response to CBRNE- Tactical Carrier Vests $ 14,000 Hialeah Hialeah PD Enhance Regional Response to CBRNE - Filed force training for patrol officers $ 110,000 Hialeah Hialeah PD Hatch Gear $ 16,000 Hialeah Hialeah PD CBRNE Equipment Vehicles $ 80,000 Hialeah Hialeah PD Throw Phone $ 25,269 Hialeah Hialeah PD Enhance Planning Capability -CBRNE Emergency Planning Coordinator $ 90,000 Hialeah Hialeah PD & FD Interoperable Communications - System, Dispatch, Computer Aided $ 150,000 Hialeah Hialeah PD & FD Strengthen Infrastructure Protection and CBRNE Capabilities $ 57,676 Key Biscayne Fire Department Fire -Rescue Facility Hardening (security & surveillance) $ 100,000 Miami Fire Generators for Fire -Rescue Facilities $ 100,000 Miami Fire Interoperable Communication Equipment $ 150,000 Miami Fire Maintenance & Sustainment Equipment $ 50,000 Miami Fire Marine CBRNE Response Equipment $ 100,OD0 Miami Fire Overtime/Backfill $ 266,941 Miami Fire Radiological Detection Equipment $ 200,000 Miami Fire University of Miami ERT Training $ 50,000 Miami Fire Application Server Rack $ 75,000 Miami MEM UASI 2009 Project List at 110 pct of Target Allocation 12-05-08.xis 1 of Description of Project Budget Request Primary Grantee Sub Grantee BIM Interoperable Equipment $ 50,000 Miami MEM CCTV Project -Miami Marinas -Phase II $ 75,000 Miami MEM EOC Enhancement $ 240,000 Miami MEM FireView Mapping Tool $ 60,000 Miami MEM Helicopter Downlink $ 10,000 Miami MEM Maintain & Sustain AM Radio Prime Mover (14 months) $ 2,100 Miami MEM Maintain & Sustain Blackberries Service & Hardware (14 months $ 77,000 Miami MEM Maintain & Sustain Satellite Phones Service & Hardware 14 months $ 33,000 Miami MEM Maintain & Sustain TacPaks Service (14 months) $ 14,000 Miami MEM Maintain & Sustain WeatherBug (24 months) $ 12,000 Miami MEM Management and Administration $ 364,305 Miami MEM Miami UASI Travel $ 30,000 Miami MEM Planner (14 months, incl fringe) $ 112,000 Miami MEM Planning Coordinator (14 months, incl fringe) $ 285,824 Miami MEM Plotter for Mobile Command Unit $ 2,000 Miami MEM PT&E Services $ 83,357 Miami MEM Automatic Vehicle Locaters For Police Fleet $ 50,000 Miami MPD CCTV Project $ 150,000 Miami MPD Equipment Tracking and Inventory Software OEM $ 1,000 Miami MPD Global Positioning System, eye link camera system, generator lights & image clarification software $ 52,844 Miami MPD X -Ray System $ 48,190 Miami MPD X -Ray System Training $ 5,000 Miami MPD Maintain & Sustain UASI Equipment $ 40,000 Miami MPD Mobile Satellite Technology for OEM1 $ 10,000 Miami MPD Night Vision Monoculars (2) $ 7,390 Miami MPD Non -Magnetic Tool Comprehensive $ 1,000 Miami MPD PT&E Services $ 250,000 Miami MPD Base Bomb Response Robot $ 151,367 Miami MPD Special Mission CBRNE Vehicle $ 200,000 Miami MPD Stabilized Day/Night Binocular (2) $ 9,106 Miami MPD Surrey Command Center for ID Unit $ 62,835 Miami MPD SWAT Response Team Equipment to include entry tools, rapid deploy perimeter video surveillance, water response equipment $ 57,000 Miami MPD SWAT Robotics $ 1,500 Miami MPD Training on SWAT Robotics $ 5,000 Miami MPD Backfill funding for fire department personnel to attend training and drills $ 67,000 Miami Beach City of Miami Beach Emergency electrical generator for Fire Station #3 $ 65,000 Miami Beach City of Miami Beach Fiber Optics/Observation - To enhance /supplement currents stem $ 6,000 Miami Beach City of Miami Beach Gas Powered Tools - Large Sawzall and Small Sawzall $ 2,000 Miami Beach City of Miami Beach UASI 2009 Project List at 110 pct of Target Allocation 12-05-08.xls 2 of 4 Description of Project Budget Request Primary Grantee Sub Grantee North Beach water tank/perimeter fence security system $ 85,000 Miami Beach City of Miami Beach Protective Gloves (30 pairs) $ 1,500 Miami Beach City of Miami Beach Specialized Emergency Training for terrorism/emergency respond ers/incident command $ 100,000 Miami Beach City of Miami Beach Portable Satellite Phones (3) $ 15,088 Miami Beach Municipal & Emergency Management Partner COOP/Emergency Plan Development/Enhancement & NIMS Compliance $ 200,000 Miami -Dade Multiple MDC Cities Ridged Hull Inflatable Boat RHIB (19 foot) $ 150,000 Miami -Dade Catastrophic Disaster Full Scale Exercise $ 75,000 Miami -Dade Countywide Public Alert & Notification System Enhancements $ 200,000 Miami -Dade Enhance Mortuary Disaster Surge Capabilities $ 50,000 Miami -Dade EOC Job Aide Development & Collaboration System integration $ 60,000 Miami -Dade Fire Boat Rescue Training $ 200,000 Miami -Dade Fire Service Intelligence Enterprise $ 200,000 Miami -Dade Forensic Video Enhancements Equipment Project $ 170,800 Miami -Dade Hazardous Material Management Miami -Dade Homeland Security Intelligence Sharing $ 100,000 Miami -Dade Homeland Security PT&E/Public Awareness for TLO $ 100,000 Miami -Dade Homeland Security Surveillance Equipment Project $ 195,200 Miami -Dade Incident Management System Base QuickDeploy Tent/Shelter System $ 194,000 Miami -Dade Keyless Entry System for MDFR Stations $ 245,000 Miami -Dade MDC Departmental & Facility COOP Development & updates (multiple De is & specialized facilities $ 20000 Miami -Dade Miami -Dade Police Bomb Disposal Unit $ 275,000 Miami -Dade One 28' Safe Boat (Fire Boat) $ 240,000 Miami -Dade Secure, locally hosted EOC web/telephone conferencing System $ 248,777 Miami -Dade MIR3 Sustainment $ 205,000 MIA -Regional Miami Project Planning $ 600,000 MIA -Regional Miami Regional Maritime Radar and Patrol Vessel Tracking to Support International Border and Waterway Security $ 1,010,300 MIA -Regional Miami Regional Planning, Training, and Exercises $ 613,390 MIA -Regional Miami Emergency Command, Control, and Collaboration System Software and Hardware $ 136,637 Monroe MCEM Developing and enhancing plans and protocols. $ 68,319 Monroe MCSO Housing for response forces, rapidly deployable shelters, and environmental controls for same. $ 20,000 Monroe MCSO Lighting, portable area illumination -to compliment above listed personnel shelters $ 5,000 Monroe MCSO Remote camera system, command post, VPN/intemet based/CISCO $ 7,000 Monroe MCSO Satellite data system -command post operability $ 55,6391 Monroe MCSO UASI 2009 Project List at 110 pct of Target Allocation 12-05-08.xls 3 of 4 Description of Project Budget Primary Grantee Sub Grantee Request Servers, to be located at Miami -Dade regional dispatch -for $ 35,000 Monroe MCSO Monroe County Sheriff/EOC redundancy VOIP system and router for VPN communications in $ 14,000 Monroe MCSO command post, video output device Total $ 11,779,147 UASI 2009 Project List at 110 pct of Target Allocation 12-05-08.xls 4 of 4