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HomeMy WebLinkAboutexhibit 1-project proposalAll Hands UASI Project Proposal All Hands UAS1 Project Budget Part D Services (UASI FY 03 Funds) UASI Project Management and Planning Days Staffing Budget Planning Support PM Tech Admn SME Oth Project Management 180 60 120 E-team implementation support 57 10 47 Development of UASI "Capability Assessment for Readiness (CAR)" 40 20 20 Support UA Workgroup Meetings/Coordination 40 20 20 Create a Terrorism Early Warning Capability 80 30 20 30 CEMS (Community Emergency Management System) development 40 20 20 Transition Terrorism Response Plan into an operational program 120 12 48 60 Contractor support for CBRNE response training delivery based of ODP guidelines and curriculum 120 8 16 16 B0 Phase II Miami COOP Plans 85 15 50 20 Sub -total Planning Travel and Expenses Total Plannin quipulent Support Plan for sustalnment of CBRNE equipment Sub -total Equipment Travel and Expenses Total Equipment CERT training and awareness program Sub -total Training Travel and Expenses Total Training 762 195 50 224 128 167 85 5 20 40 20 B5 5 20 40 0 20 Cost $ 108,000 $ 41,960 $ 33,600 $ 28,000 $ 68,000 $ 33,600 $ 91,200 $ 84,800 $ 79,000 $ 568,160 $ 101,836 $ 670,429 $ 52,200 $ 52,200 $ 9,396 $ 61,596 80 10 30 20 20 80 10 0 30 20 20 Total Cost 842 205 50 254 146 187 $ 55,600 $ 55,600 $ 10,008 $ 65,608 $ 797,633 4/7/200410:04 AM AHC UASI Part D Services v2