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Home My WebLink AboutMiami UASI Grant BudgetsMIAMI UASt GRANT BUDGETS � priptfon Of Po jeettObjectiventem > — m 'twat 2005 Amended Bud9e1 1- 2- a mplete Payment 3- PurchPI0 Spacing 5• Eliminate SUN* Comments pin a rmary grant Recipient-- Sub granite " $149,115 AS OF 5'31/05: The MBFO Is wailing for FS Mlami•Dade Miami Technical Rescue Vehicle 04 equipment quotes and should begin Beech MDEM 4 expenditures in the month o1 April and May. It is _ - anticipated that most or all of the funding will be -- appropriated in May. Miami -Dade Corals P UM Response Training of City of Coral tuition or overtime 04 $151,278 MDEM 3 Coral Gables Fire Rescue WMD Response Training at UM All Gables at UM; can be Decontamination Trailer -Multi -wafer source 04 $225,000 MDFR 3 OPM•Assignad to Nazado Soto on 3/8/05-Bid #1962•FR !TB Opening on 4/27/D5 HM Miaml•Dade Miami -Dade - and Prince Mover Fire -Rescue Command Staff Training 04 $1,100,000 MDFR 2 Agreement reached for Fire 10 receive lransier of funds to accomplish their command staff FS Miami -Dade Miaml•Dade training Fire -Rescue Portion of Training Overtime 04 $728,620 MDFR 2 Total aml; 5,812,199; FR portion $728,620 FS Mieml-Dade Mlaml•Dede S7 Dollars Unified Command Trailer 04 5520,000 MDPO 3 AMENDED 12/31/04, Delivery not likely to occur during grant period. Should move back? LE Miami -Dads Miami -Dade Disaster/ Terrorism Relief & Response T Homeland Security Section & Technical S ICS Simulator 04 $515,000 MDPD 4 AMENDED 12l31104, Need Status LE Miami•Oade Miami -Dods Training: Overtime to backlill training time (participants and instructors, contractor costs, and training materials. 04 $3,542,301 MDPD 2 Police eliminate $290,000 and move to equipment per amendment approved 12131/04; Public Works completed WMD awareness training on•duty with no OT; amend training budget to move $151.276 from PM:I to City of FS/PD /PW Miaml•Dade Mlemi•Dede Coral Gables for UM training (separate line item) $ JIC Trailer ($B8K) to provide a public 05 $86,000 Iggy on point All Area•wide Area -wide IMormation command post to compliment UA 4 Incident command and provide public Broad•based community education, information & awareness program to compliment other established Area -wide programs 05 $95,748 UA 4 Ramona working with PIO FWG, need a budget Ali Area -wide Aree•wide w Contractor support for Terrorism Early Warning Program 05 $100,000 UA 4 Split out to line items from the $1,663,000 item for all combined: 1.2 M I0r JRIC, 100K for contractor, and 383k for TEW LE Area -wide Area•wide i$ w Area -Wide Notification System 10 provide Instantaneous notification of emergency response groups 05 $120,075 UA 3 Reduced to match actual cost. Difference shifted to 2004 item to pay for gap in services between 2003 and 2005. All Area -wide Aree•v.de Provide overall management 01 the Miami 05 $192,300 Kristin All Area -wide Area•wide UASI grant, project planning and monitoring, Area -wide management & administrative items, and City o1 Miami Indirect Cost percent applied to Identified full-time employee UA 4 $ HazMal Tier II Data Response & Management 05 5310,400 Jonathan Lord, M-DOEM to hand procurement EM Area -wide Area•wide System to Integrate & provide access to Tier II data on infrastructure in the Region; compliments other data source information for UA 4 CBRNE intelligence and response Continuation of the University of Miami Emergency Response Training program classes for hands-on CBRNE response skill 05 $350,000 UA 4 80%: FS, EMS, HZ & LE; 20%: HC, PW,FSC, EMA, GA, PH All Area -wide Area -wide Includes suslalnmenl of OOP -funded equipment for first responders in the Miami Urban Area to maintain equipment, calibration, replacement of consumables and to assure operational readiness for all teams; 05 5430,000 UA 4 Need to break out State Lab cornpoOenel, verily amount. Make separate line Item. Asked the slate i1 they would hold back and grant to DoH. All Area•wide Area -wide Stale Lab equipment to enhance the capabilities oil the Miami -Dade Public Health Laboratory for CBRNE incidents; and contractor support for equipment selection. Contractor support for Regional exercise program, includes $50K for support 10 State 05 $674,620 Consulting Contract, $212,980 moved to 2003 to fund part G services, amendment approved All kea•wide lies -wide Exercise Program. UA 3 July 2005. Contribution towards Data Fusion (Intelligence and data mining program 10 provide high level data collection Area -wide); housed at the Region 7 FDLE offices 05 $1,200,000 UA 4 Split out to line items from the $1,663,000 item for all combined: 1.2 M for JRIC, 10OK for contractor, and 383k for TEW LE Area•wide Aree-wide Includes continued RDSTF Support to work groups, planning In support urban area strategy implementation, comprehensive emergency management planning, assessments, and support to regional jurisdictions with workshops and templates for various plans. 05 $1,271,000 UA 3 Contractor All Area -wide Area -wide AllYeere in UASI Augual 2005 Amended Budgal(9.12.05) eel to As or, 0811105