HomeMy WebLinkAboutBudget RequestJoint SFUASI 2007 Budget Request as of August 3rd, 2007
SFUASI 2007 Budget Line Items 0627608 with AEL nos t of 5
HDescription
of Project
AEL No.
Budget
0
c
Primary
Sub grantee
Owner
m'
=
Submittal
Q
8
Grantee
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U
W
O
07
2007-1
Radios for Fire, Police and EM in City: 50 radios
06CP-01-PORT
$ 7,500
M
Miami
Hialeah
HFD
07
2007-2
Emergency Deployable P25 suitcase repeaters
06CP-01-REPT
$ 25,000
M
Miami
Hialeah
HFD
07
2007-3
Interoperable Improvements: sustain existing systems
06CP-02-
$ 25,000
M
Miami
Hialeah
HPD
BRDG et al
07
2007-4
Interoperable communications through P25 compliant radios
06CP-01-PORT
$ 100,000
M
Miami
Hialeah
HFD
07
2007-5
Mobile Data Terminals (174 for police)
04HW-01-
$ 300,000
M
Miami
Hialeah
HPD
MOBL
07
2007-6
MESH Interoperable Info Sharing Network
06CP-04-
$ 762,731
M
Miami
Hialeah
HFD
WADN
07
2007-7
Citizen Corp Training, Equipment and exercise
21GN-00-
$ 40,000
M
Miami
Hialeah
HFD
CCEQ
07
2007-8
Planning Coordinator
PLANNING
$ 100,000
M
Miami
Hialeah
HFD
07
2007-9
NIMS Compliance training including backfill and overtime
21GN-00-
$ 75,000
M
Miami
Hialeah
HFD
TRNG
07
2007-10
Sustain CCN surveillance system
13LE-00-SURV
$ 10,000
M
Miami
Hialeah
HFD
07
2007-11
CBRNE Training including backfill and OT
21GN-00-
$ 70,000
M
Miami
Hialeah
HFD
TRNG
07
2007-12
Technical Rescue Team Training and equipment
21GN-00-
$ 100,000
M
Miami
Hialeah
HFD
TRNG
07
2007-13
Planning, Training and Exercises: instruction, materials and
21 GN -00-
$ 112,000
M
Miami
Miami
backfill overtime
TRNG
MPD
07
2007-14
Communications equipment for Special Ops
06CP-01-HFRQ
$ 13,110
M
Miami
Miami
MPD
07
2007-15
Portable Radio Voice Channel Announcement: software, template
06CP-01-PORT
$ 15,000
M
Miami
and image Portable radios 500
Miami
MFR
07
2007-16
Fixed Satellite Phones for City's Critical Infrastructure: 8
06CC-03-SATE
$ 20,000
M
Miami
Miami
MEM
additional phones in total for city-wide emergency operations, to
include service.
07
2007-17
Sustain Mobile Satellite Phones
06CC-03-SATM
$ 30,000
M
Miami
Miami
MEM
07
2007-18
City-wide Blackberry Build out, Maintenance & Sustainment
04HW-01-
$ 65,000
M
Miami
Miami
MEM
MOBL or 06CC-
02-2WAY
07
2007-19
Emergency Reserve Portable Radio Cache and Accessories
06CP-01-PORT
$ 201,163
M
Miami
Miami
MPD
072007-20
Printed materials for public education
21 GN -00-
$ 6,510
M
Miami
Miami
MPD
CCEQ
07
2007-21
City of Miami UASI Travel
09ME-01-
$ 20,000
M
Miami
Miami
MEM
ADMN OR
PLANNING
07
2007-22
Maintain City of Miami CERT program
21GN-00-
$ 25,000
M
Miami-
Miami
MEM
CCEQ
07
2007-23
Miami Deputy Emergency Management Planner (14 months)
PLANNING
$ 202,333
M
Miami
Miami
MEM
includes cl indirect costs
SFUASI 2007 Budget Line Items 0627608 with AEL nos t of 5
Joint SFUASI 2007 Budget Request as of August 3rd, 2007
}
Z
Description of Project
AEL No.
Budget
0
0
Primary
Sub grantee
Owner
m
j
Submittal
a
a
Grantee
N
07
2007-24
UASI Miami Management and Administration
M&A
$ 359,400
M
Miami
Miami
MEM
07
2007-25
Citywide CCN
13LE-00-SURV
$ 510,807
M
Miami
Miami
MPD
07
2007-26
Fire Stations/Locations Physical Security Enhancement to
05NP-00-SEIM
$ 70,000
M
Miami
Miami
MFR
include perimetersecuri and video monitoring
07
2007-27
Fire Prevention Bureau Laptops: 30 laptops, 30 printers, 30
04HW-01-
$ 75,000
M
Miami
Miami
cameras
NTBK
MFR
07
2007-28
Fire Station/Locations Communication Equipment Hardening (14
14SW-01-
$ 100,000
M
Miami
Miami
locations)
SNSR at al
MFR
07
2007-29
Two Uninterrupted Power Sources (UPS) for two off-site Police
10PE-00-UPS
$ 111,123
M
Miami
EOCs
Miami
MPD
07
2007-30
Fire Stations/Locations Emergency Generators: generators,
10GE-00-
$ 125,000
M
Miami
Miami
design, permitting, installation and maintenance
GENR
MFR
07
2007-31
NIMS and CBRNE Specialized Training: overtime and instructor
21GN-00-
$ 200,000
M
Miami
Miami
and a ui ment costs
TRNG
MFR
07
2007-32
Mobile Command Unit Build out technology enhancements and
12VE-00-CMDV
$ 5,000
M
Miami
Miami
MFR
maintenance
07
2007-33
Portable Emergency Operations Communications Center
21GN-00-
$ 6,042
M
Miami
Miami
OCEQ
MPD
07
2007-34
Emergency Management Program Sustainment & Enhancement:
09ME-01-
$ 110,000
Miami
MEM
PT&E force multiplier; maintain CEMP, EMA standards
ADMN
M
Miami
07
2007-35
City Emergency Operation Center (EOC) Facility Enhancement to
21 GN -00-
$350,000
M
Miami
Miami
include video displays, cameras, sound system, furniture; PC
OCEQ
MEM
replacement, conferencing device etc
07
2007-36
SCBA Air Fill Station @ Training Center
01AR-01-SCBA
$ 15,000
M
Miami
Miami
MFR
07
2007-37
Maintenance supplies for Rad Readers
07RD-01-PDGA
$ 1,100
M
Miami
Miami
MPD
07
2007-38
CBRNE Decontamination Program for Personal Protective
08D2-03-TDEW
$ 60,000
M
Miami
Miami
Clothing: commercial extractors and decon for bunker gear, etc
MFR
07
2007-39
Maintain & Sustain CBRNE Antidotes and ongoing replacement
09PH-05-NAAK
$ 66,000
M
Miami
Miami
due to expirations
MFR
07
2007-40
CBRNE Compliant SCBA - 260 units
01AR-01-SCBA
$ 200,000
M
Miami
Miami
MFR
07
2007-41
Night Vision Imaging for Helicopter
18AC-00-ACUP
$ 10,000
M
Miami
Miami
MPD
07
2007-42
Helicopter Mapping Technology
18AC-00-ACFT
$ 11,660
M
Miami
Miami
MPD
07
2007-43
Portable Light Towers (4)
030E-03-LTPA
$ 14,322
M
Miami
Miami
MPD
07
2007-44
Maintain and Sustain CBRNE Equipment
VARIOUS
$ 60,000
M
Miami
Miami
MEM
07
2007-45
Night Vision Equipment for Special Ops
030E-02-TI9
$ 130,130
M
Miami
Miami
MPD
07
2007-46
AVL Enhancement: Global positioning system for 140 field units
04AP-02-DGPS
$ 5,000
M
Miami
Miami
MFR
07
2007-47
Portable Live Fire Car Trainer
21GN-00-
$ 90,000
M
Miami
Miami
MFR
TRNG
SFUASI 2007 Budget Line Items 0627608 with AEL nos
2of5
Joint SFUASI 2007.Budget Request as of August 3rd, 2007
}
m
z°
Description of Project
AEL No.
Budget
0
Primary
Sub grantee
Owner
M
=
Submittal
=
Grantee
H
0
07
2007-48
CBRNE Training
21GN-00-
$ 20,000
M
Miami
Miami
MFR
TRNG
D7
2007-49
Emergency Response Training for 1st Responders through
21GN-00-
$ 70,000
M
Miami
Miami
MFR
University of Miami
TRNG
07
2007-50
AM Radio Emergency Alert Sustainment & Build out: add'i
04AP-09-ALRT
$ 30,000
M
Miami
Miami
MEM
transmitter site, maintenance recurring fees hone service
07
2007-51
Portable Emergency Traffic Control Devices
Previously
$ 80,000
M
Miami
Miami
MPD
Approved but
no AEL
07
2007-52
MIR3 Maintainance and Support
04AP-09-ALRT
$ 38,814
M
Miami
Miami -AW
MEM
2007-53
Exercise Training Workshop
21GN-00-
$ 30,000
M
Miami
Miami -AW
MEM
TRNG
2007-54
RDSTF Support
-Development
PLANNING
$ 200,000
M
Miami
Miami -AW
MEM
2007-55
Plan (incl. NIMS compliance)
PLANNING
$ 100,000
M
Miami
Miami -AW
MEM
2007-56
Trainging Coordination
TRAINING
$ 70,000
M
Miami
Miami -AW
MEM
2007-57
I.CS Training (300, 400, IMT, Section Ch.)
TRAINING
$ 200,000
M
Miami
Miami -AW
MEM
2007-58
Assessments
PLANNING
$ 10,000
M
Miami
Miami -AW
MEM
2007-59
CERT training and expansion
21GN-00-
$ 20,000
M
Miami
Miami -AW
MEM
TRNG
2007-60
Exercise Support
EXERCISING
$ 300,000
M
Miami
Miami -AW
MEM
2007-61
Portable Emergency Shelters (75) to include sleeping & sanitation)
19SS-00-SHEL
$ 100,000
M
Miami
Miami -AW
MEM
2007-62
Emergency Fuel Vehicles deployable fuel tankers
12VE-00-SPEC
$ 129,186
M
Miami
Miami -AW
MEM
07
2007-63
Homeland Security & Terrorism Awareness
21 GN -00-
$ 190,396
M
Miami
Miami -Dade
MDPD
TRNG
07
2007-64
Evidence Collection & Storage Platform
12VE-00-MISS,
$ 155,600
M
Miami
Miami -Dade
MDPD
030E-01-BGEV
07
2007-65
Chemical Identification Equipment
07CD-01-FTIR
$ 48,000
M
Miami
Miami -Dade
MDFR
07
2007-66
CBRNE Robotix Capabilities (for confined areas)
030E-07-ROBT
$ 200,000
M
Miami
Miami -Dade
MDPD
07
2007-67
Homeland Security Command & Control
12VE-00-CMDV
$ 1,020,010
M
Miami
Miami -Dade
MDC
07
2007-68
Flood Rescue Equipment: equip and train USAR/FL-TF1 to
21GN-00-
$ 100,000
M
Miami
Miami -Dade
MDFR
swiftwater flood rescue level
TRNG
07
2007-69
Integration of CBRNE Capabilities for JHR Teams
PLANNING
$ 325,000
M
Miami
Miami -Dade
MDPD
07
2007-70
Rescue Operations Training (2,000 units)
21GN-00-
$ 352,996
M
Miami
Miami -Dade
MDFR
TRNG
07
2007-71
Upgrade Remote F6 Robot
030E-07-
$ 150,000
M
Miami
Miami -Dade
MDPD
UPGD
07
2007-72
Mobile Foam Delivery Trailer
12TR-00-TEQP
$ 150,000
M
Miami
Miami -Dade
MDFR
07
2007-73
USAR Collapse/Rescue Trailer for FL -TF1 equipment
12TR-00-TEQP
$ 300,000
M
Miami
Miami -Dade
MDFR
07
2007-74
All Terrain Forklift for FL -TF1, Florida Task Force 1
19MH-00-BULK
$ 70,000
M
Miami
Miami -Dade
MDFR
SFUASI 2007 Budget Line items 0627608 with-AEL nos
3of5
Joint SFUASI 2007 Budget Request as of August 3rd, 2007
r
z
Description of Project
AEL No.
Budget
(7
Primary
Sub grantee
Owner
m
a
Submittal
Q
o
Grantee
:3
M
U
N_
O
07
2007-75
Video Rescue Throw Phone
06CC-01-CELL
$ 7,000
M
Miami
Miami -Dade CG
Coral Gables
(previously
Police
approved)
07
2007-76
lRebreathers
01AR-02-APR
$ 88,160
M
Miami
Miami -Dade CG
Coral Gables
Police
07
2007-77
Special response unit to hold WMD response equipment, lighting
12TR-00-TEQP
$ 125,620
M
Miami
Miami -Dade CG
Coral Gables
and technical rescue equipment & medical cache
Fire
07
2007-78
Personal Protective Equipment (PPEs) for all police & Fire
01 EM -02-
$ 26,540
M
Miami
Miami -Dade KB
Key
personnel
GARM
07
2007-79
First responder formalized training -simulated patient training
21GN-00-
-Biscayne
$ 30,360
M
Miami
Miami -Dade KB
Key
monitor SimMan for all police and fire personnel
TRNG
Biscayne
07
2007-80
Public Works - Water & Wastewater Utility Control Room
14SW-01-
$ 47,000
M
Miami
Miami -Dade MB
Miami Beach
Securitv
SNSR
PW
07
2007-81
Police - Regional Investigative Capabilities
131T-00-SGNT
$ 55,000
M
LE
Miami
Miami -Dade MB
Miami Beach
07
2007-82
Generator for Logistic Base for First Responder Supplies and
10GE-00-
$ 13,530
M
Miami
Miami -Dade MB
PW
Miami Beach
Distribution
GENR
PW
07
2007-83
Public Works - Water Tanks Perimeter Fence Security System
14SW-01-
$ 99,900
M
Miami
I
Miami -Dade MB
Miami Beach
07
2007-84
Fire - Fire Training: Training costs for FL USAR members to
WALL
21GN-00-
$ 121,560
M
Miami
Miami -Dade MB
PW
Miami -Dade
certify in collapse rescue, VMR & confined space and trench
TRNG
MB
rescue
07
2007-85
Sustain UASI Regional Project Planning
09ME-01-
$ 556,800
M
Miami
Miami -Reg
EM
ADMN
07
2007-86
Regional USAR Training: to sustain training funded in 2.006 for 2
21 GN -00-
$ 250,000
M
Miami
Miami -Reg
Miami
USAR task forces F1 and TF 2 ; overtime costs
TRNG
07
2007-87
Sustain Regional HazMat Training to sustain training for 160
21 GN -00-
$ 356,000
M
Miami
Miami -Reg
EM
HazMat training courses for Region 7 instructor and materials).
TRNG
• 07
2007-88
Scalable Tent (All Hazards) for Surge Capacity and Alternate
09ME-01-SHEL
$ 35,200
M
Miami
Miami -Reg
NBHD
Medical Treatment Sites
07
2007-89
State of Florida Management and Administration
09ME-01-
$ 359,400
M
Miami
Mia -State
ADMN
07
2007-90
Broadband Mobile Data Center to maintain communications
04HW-01-
$ 168,499
M
Miami
Monroe
EM
MOBL
07
2007-91
Monroe County Sheriffs Office Communications Project to
04HW-01-
$ 168,499
M
Miami
Monroe
MCS0
include message boards, fixed computer system with external
DTOP
antenna; generator fuel tank
(Total $ 11,980,000
BALANCECHECKS Line (taro jHsTJ Coded)
MIAMI Junsdiction;S_ ubtotals of,Detailed.Line,Items - Subtotal Altocafian:Difference.,
Miami ($3,236,300 + $359,400 (M/A) _ $3,595,700) 1 $ 3,595,700 $ 3,595,700 $ -
SFUASI 2007 Budget Line Items 0627608 with AEL nos 4 of 5
Joint SFUASI 2007 Budget Request as of August 3rd, 2007
m'
z°
a
Description of Project
AEL No. Budget
Submittal
0
Q H
D v
N
O
Primary
Grantee
Sub grantee
Owner
Miami -Dade
Miami Beach
$ 3,062,002
$ 336,990
$
$
3,062,002
336,990
$ -
$ -
Coral Gables
$ 220,780
$
220,780
$ -
Key Biscayne (Miami -Dade KB)
$ 56,900
$
56,900
$ -
Hialeah
$ 1,615,231
$
1,615,231
$ -
Monroe
$ 336,997
$
336,997
$ -
Miami UASI Areawide Projects $ 1,198,000 $ 1,198,000
SUBTOTAL: Miami UASI Line Item Total
$ 10,422,600.
$
10,422,600
$ -
Miami UASI Share of State 3% $ 359,400 $ 359,400
Regional Projects assigned to Miami UASI $ 1,198,000 $ 1,198,000
$ -
TOTAL: Miami UASI $ 11;980,000 $ 11,980,000 $ -
BALANt11, GK3 :; r, Lihe'ffein �liettf Cbiletfj ,
ELLUASI_SUBTOTALS OF;LINE ITEMS_:ABOVE , SWbtotal Alloaaiion-;r iJ;ifference
Broward $ 412,745 $ 412,745 . $ -
Palm Beach
Fort Lauderdale
Hollywood
Sunrise
$ 412,745
$ 412,745
$ 412,745
$ 412,745
$
$
$
$
412,745
412,745
412,745
412,745
$ -
$ -
$ -
$
Pembroke Pines $ 412,745 $ 412,745
Miramar ($412k745 + MIA @ $197,400) _ $610,145) $ 610,145 $ 610,145
$ -
$ -
PBSO
$ 412,745
$
412,745
$ -
BSO $ 412,745_
$ 412,745
$
Miami Gardens
$ 412,745
$
412,745
$ -
Coral Springs $ 412,745 $ 412,745
FILL UASI Areawide Critical Infrastructure $ 987,005 $ 987,005
$ -
$ -
SUBTOTAL: Ft Lauderdale UASI Total
$ 5,724,600
$
5,724,600
$ -
Ft. Lauderdale UASI Share of State 3%
$ 197,400
$
197,400
$ -
Regional Projects assigned to FLL UASI
$ 658,000
$
658,000
$ -
SUBTOTAL: FILL UASI
$ 6,580,000
$
6,580,000
$ -
Total
$ 18,550,000 $ 18,560,000
SFUASI 2007 Budget Line Items 0627608 with AEL nos
5 of 5