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HomeMy WebLinkAboutproject proposalAll Hands UASI Project Proposal All Hands UASI Project Budget Part © Services (UASI FY 03 Funds) UASI Project Management and Planning Days Staffing Budget Cost Planning Support PM Tech Adam SME Oth Project Management 180 60 120 $ 108,000 E-team implementation support 57 10 47 $ 41,960 Development of UASI "Capability Assessment for Readiness (CAR)" 40 20 20 $ 33,600 Support UA Workgroup Meetings/Coordination 40 20 20 $ 28,000 Create a Terrorism Early Warning Capability 80 30 20 30 $ 68,000 CEMS (Community Emergency Management System) development 40 20 20 $ 33,600 Transition Terrorism Response Plan into an operational program 120 12 48 60 $ 91,200 Contractor support for CBRNE response training delivery based of ODP guidelines and curriculum 120 8 16 16 80 $ 84,800 Phase II Miami COOP Plans 85 15 50 20 $ 79,000 Sub -total Planning 762 195 50 224 126 167 $ 568,160 Travel and Expenses $ 101,836 Total Plannins $ 670,429 Equipment Support Plan for sustainment of CBRNE equipment 85 5 20 40 20 $ 52,200 Sub -total Equipment 85 5 20 40 0 20 $ 52,200 Travel and Expenses $ 9,396 Total Equipment $ 61,596 Training Support CERT training and awareness program 80 10 30 20 20 $ 55,600 Sub -total Training 80 10 0 30 20 20 $ 55,600 Travel and Expenses $ 10,008 Total Training $ 65,608 ' Total Cost 842 205 50 254 146 187 $ 797,633 4/7/2004 10:04 AM AI -IC UASI Part D Services v2