HomeMy WebLinkAboutUASI project ProposalAll Hands UASI Project Proposal
All Hands UASI Project Budget Part D Services (UASI FY 03 Funds)
UASI Project Management and Planning
Days Staffing Budget Cost
Planning Support
PM Tech Admn 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 18 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 Planning
$ 670,429
Equipment Support
Plan for sustainment of CBRNE equipment
85 5 20 40 20
$ 52,200
'
Bub -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
and Expenses
$ 10,008
FTravel
Total Training
$ 65,608
Total Cost
842 205 50 254n146 7,,isi
$ 797,6$
Initial By:
oeo
Davis Logic, Inc.
d/b/a All Hands
Consulting
Initial By:
e rri0la
ty Manager
6/7/2004 12:17 PM
ANC UASI Part D Services v3