HomeMy WebLinkAboutUASI Budget 2003 by Depti
UASI 2003
City of Miami By Department
Sea 8 Sea DX-50003 Camera
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City of Mural 2003 UASI Budgets by Dept.
Original 2003
UASI Budget
41 03 $
Lttesav,ng systems r+406 Medevac LOler great,. 4 1
apart 03
$
SSB-2910
CDK-6
Supentre 1? Helmet5 wfcdia,
Buddy Pnones for AGA mask
Latex Gtoves and cut/ nags 10r dry sue
MK2DC1 Comnlor14at,on Box
200 Corn -Rope ...Connectors
r•
%
41 03 S
4 03 $
41 03 $
4.1 03 $
41 03 S
4.1 03 $
41 03 $
4 1 03 S
PCSSTactrral Wireless Pole Ca
mera System {2)(SWAT)`' 4.1 03 $
UDC Wireless Under Door Carnera System (2) 4.1 03 $
(SWAT)
vFS W reless. V tdeo Frherscgpe System.(2)
(SWAT)
4.1
03
s..
ROR Arnrulue Tamen' Ballistic Helmets (30) 4 03 $
(SWAT) -
Bau,stc Plates for Tacicai vest(30t.tSWATt. 4.1 0.3 j..-
3M Power Air PunfyingSystem. iFiAPRS) Part 4 1 03 $
40A4630(30)(SWAT) -
Revised
2003 UASI
Budget as of
•105
$
9.108
5 6,120
1,700
812
$ 49.920
- $ 4.400
- S . 1,020
- $ 2.240
$ 5.400
$
4.400
100 /
Status Comments as of 4105
lead .tuns
(Does not
mean
dept has
discret,an
aver
funds).
0% Manne Patrol Pon Security Item Ongtnally in
MPD
2005, moved forward l0 2003 per amendment 3I05
100 /. 0! Manne Patrol Fort Secunty Item Originally ,n MPD
2005, moved forward to 2003 per amendment 3105
100'/.
100•/.
• T00 1
100
1009.
1005'.
100
10 0%
17,000 1007.
11 B00 1GeV
38,000
6,720
MGM;
Miami
05'. Manna' Patrol Port Secunty Item: Ongtnally to MPD Mamt
2005. moved forward to 2003 per amendment 3ro5
0% Manne Patrol Pan Security Item. Orlgtnalfy in M
2005, moved forward 10 2003per PD Miami
amendment
0'/. Marine Patrol Port Secunty Item. Originally ,n
2005. moved forward to 2003perMPD Mtam,
amendment 3/05
05 Marine Patrol Pon Security item Ongtnaily in MPD
2005, moved forward to 2003 per amendment 3/05
Mar.,
0Y. Marine Patrol Pon Security Item Ong,nal)y ,n MPD Miam'
2005, moved forward td 2003 per amendment 3/05
0% Manne Patrol Port Secunty item. Originally in
2005. moved forward 10 2003 per amendment 3/05
MPD
0% Manne Patrol Port Secunty Item Originally to MPD
2005. moved forward 10 2003 per amendment 3/05
Miami
Mtam,
0% Manne Patrol Pon Secunty Item O(iginaly in
2005. moved forward to 2003per MPD M,amt
amendment 3105
-. 0'1L Tactical Response to•Terrarism::Originally in
..: 2005: rre,'ved forward to 2003.per amendment .3r'0',
0'%. Tactical Re_Sponse to Terrorism-
Or.tg,nally In
2005; moved. forward to 2003 Per amendment 310
100% 0% Tactical Response to Terronsrrl:: Onglnatly rn
2005; moved forward to 2003 per amendment 3/05f .
100
113,050. --:;-7
36.690
100:/.
aa!15.1,0•04d, skirl&Mr.lenco armored torch
bti6C'Y1Rlf1r1�►4plDuidQrp�gG?-1rs'
SRx'i tesrrarmored trucks maraljneed
I ryF,$:;atif irre personnel rp and from
calls.-(2). (SWAT}:
41
03
s
6.000
100
eve( C-Sues (view item -need to verfy) .•
UASI G3-Mta byDept
03
nee amount)
(15 Tactical Response to Terronsm Origrnalty to
2005, moved forward l0 2003 per amendment 3/05
MPD
MPD
MPD
MPD
Mama
Marna
07G Tactca1 Response to Terno isrer Originally rn MPD,.,. f.fiamt
2005: movedfoVrdrd.b'2003 peramerdmerrt3/65
0% Tactical Response to Terrorism: Onginatly in.
2005, moved forward to 2003 per amendment 3/0
0% Taclical Response toTerronsmy Onginally m.
2005, moved foraraed.to 2003 per amendment 3/0
MPD
Miami
MPD
New Item per .4RF for 1100 Level .Csuits for PD
need to verify and get dollar. amount:
MPD
Mpamt
y { y Ile
3 or 9
As of 4/20705
J
J
UAS1 03. MG nypepo
UA51 2003
City of Miami By Department
Sea S. Sea DK-5000G Camera
2
n
0
4
rn
m
03
Lifesaving systems 11406 Medevac Liter bleak- 4.1 03
apart
5513 2010
CDK-6
S„perNte 17 Helmets ..lcoaar
Burldy Phones la AGA mask
Latex Gloves
n
ruff rings for Cry sun
MK2O01 Communrcal,on Bo.
200' Cam -Rope wICmneciors
13u0ay Pnenes X7.100
4 1 03
4.1 03
4.1 03
4i 03
4.1 03
4 1 03
4.1 03
4.1 03
PC SS Taargl Wrreress Pore Camera Search
System (2) (SWAT).,; 1 03
UDC wireless Under Door (,dines
(SWAT).
System (2) 4.1 03
VF5 Wuetess Video F
thersmpe5ystem(z).. 4.1 03
PER At -marine Tactical Ballistic Helmets (30) 4.1 03
(SWAT),.
Bau sttc Plates for Tactrcy vest t30) (SWAT) , . 4.1 03
3M Power Air Punfying System (PAPRS) Part 4.1. 03
ItBA4630 (30} (SWAT)
Ha+l.snc ln.ck skirts tot- lsnco armored truck
haf49Glus ttk sleets pron00 pit '
trucks Mat
aare used to
1+anspOrt Tactical team personnel to and Imre
oils. (2) (SWAT) ,..-. _:,_
Levet C Suits (new item . need to venIy)
4 1
03
03
terry or Miami 2003 UASI Budgets by Dept.
Original 2003
UA51 Budget
5
S
$
5
$
$
$
$
5
Revised
2003 UASI
Budget as of
4105
$ 9.108
$ 6.120
- $ 1.700
812
S 49.920
4.400
$ 1,020
5 2,240
$ 5400
- S 4.400
17.000
38.000
6,720
$--.`-'. 03t
100%
100% 05'. Marine Patrol Port Security Item- Ong,nally in
2005, moved forward to 2003 per amendment 3/05
100'/. 07. Marine Patrol Port Security Item. Origrnany to
2005, moved forward to 2003 per amendment 105
LeaC
{(]oes not
mean
dept has
discretion
aver
funds)
07, Marine Patrol Port Security Item Originally In MPD Miami
2005, moved forward 10 2003 per amendment 3r05
Status Comments as of 4105
100%
1007.
100'f.
100'1.
MPD
MPD
Jun s
Miami
09. MOOS Marine Patrol Port Security item- Originally in API} Miami
moved forward to 2003 per amendment 3/05
0'%. Manne Patrol Port Security Item Originally to ;Apo M,amn 2005, moved forward to 2003 per amendment 3/05
0% Marine Patrol Port Security Item: Originally to
2005_ moved forward l0 2003 MPD
per amendment 3/05
0% Maine Patrol Port Security Item Originally in
2005, moved forward to 2003 per amendment 105
100% 0% Marine Patrol Pon Security Item Originally to
2005, moved forward to 2003 per amendment 3/05
100% 07, Marine Patrol Pon Security Item Originally in
2005, moved forward to 2003 per amendment 3f05
10a.
100%
109%
1005
100%
$ 36.690 100'/.
6-GOO
nee amount",
1007.
3 of 9
MPD M+aml
MPO
MPD
o , Marine Patrol Port Security Item Originally in
2005, moved forward to 2003 MPD
per amendment 3,05
0% Tactical Response to Terrorism Originally in
- 2005: moved forward to 2003 per amendment 3l05
Miami
Miami
MPO Miam,
07. Tactual Response t0 Terrorism. Originally in
2005. moved forward to 2003 MPD
Per atrtendment 3l05
0.1. Tactical Response to Terrorism: Onglrally in
2005: moved forward to 2003 MPD
Per amendment 345
07. Tactical Response to Terrorism: Originally in
2005, moved forward to 2003 per amendment 3105
0% Tactical Response to Termnsm- Originally in
..: 2005;rnoved.forwardto 2003-peramendment3R05
O% Taatcal Response to Terronsm- Originally in
2005. moved forward to 2003 per amendment 3/05
0%
Tactical Response to Terrorism: Onginany m
2005, moved forward to 2003 per amendment 3/05
New item per JRF for 1100 Level C.suits for PD.
need to verify and get dollar amount
Miami
MPD Miami
Miami
MPD Miami
MPD
MPO
Mao
Miami
As of 4720/05
City of Miami 2003 UASI Budgets by Dept.
1
4
UASI 93 Mla hyDepi
UASI 2003
City of Miami By Department
MIAMI POLICE DEPARTMENT
Portable surveillance and monitoring
systems for CBRNE events
Ceiling mounted LCD Prole 10rs (3) for
Police EOC
z
0
a
3.5
Budge) Year
Original 2003
UASI Budget
Revised
2003 UA51
Budget as of
4705
36
03
03
S 400.000
$ 15,000
S 400,000 1007.
0% rip
$ 15.000 100% 0'!. Sta
Hazardous Device Response Trailer.
Includes Explosive Device Mitigation
Equipment 5 cooling systems, 5 boot
disruptors, 3 electronic stethoscopes.
EOCQHomeiand Security Support Desktop
Computers
LOCIHomeland Security Support. Laptop
Computers
LOC/Homeland Serunty Support Dgaal
Scanner
4.1
41
3-6
3.6
03
03
03
03
$ 37,500
S 46.000
1001. 0% prof
$ 44.701 1007.
5 9,000 100%
S 15 000 - 1007.
EOCfHometand Secunry Support
EOC/Homeland Securely Support Vanable
Message Signs
EOC/Hameland Security Support' Portable
I ght system with generator
LEA Under Vehicle Inspec5on System
vvP55900ADR-16
3 Digital Cameras
7 VideoCanteras
3.6
3.6
03
03
$
2,000 100
$ 21,600 100%
05 CO
TO
0% NO
mo
01. NO
rno
0%N0
mo
07.N0
ma
36
03
$
41
.4.1
2 Gas Powered Grid carts--:
3 Binoculars ..
Hard Proteclve carriong cases' •
, -
VideorDVD Pia
Cola- Laser Pelee
Special EventsS
arid I,]gasterTsavencji
•
2 setts et televrston inC r urnstequiprtrent
Dolphin rebreatriers
DAN 4631-1200 First Aid f41
DAN 4601.1000
4.1
4.1
4.1
4.1
4,1
4;1
4.1
4.1
4-1
03
03
03
03
03
03
03
03
03
03
$
s.
i
i-
i--
$
S 48.000 - 100% 05'. NO
mo
$ 23.505 100•/. 0'!. Bo
fo
i ,000 100% : -;. E
4.500 ; ;1007.t - E
mo
.4,000 10016\ Ew
600 -`100% E
;100 100% . E
m
250 100t. i E
1,200
$
:_.
Evt
mo
$ 49,080 1001. 0% Ma
20
4t
4
03
03
$
S
$ 1,740 100% 0% Ma
20
$ 4.056 100%; 0'!. Ma
2of9
20
Status Comments as of 4/05
+
inured-fonirardta2003
e
Lead
(Does not
mean
dept has
discretion
over
funds)
Juns
rogress per Rblom
MPD
Miami
.us uncedam at 211.
MPD
Mani
ect eliminated by amendment approved 3,05
MPO
Kam.
.1PLETE 25% Budget NEED AMENDMENT
FINAL AMOUNT
MPD
Miami
D Office of EM & HS Originally in 2005,
red forward to 2003 pet amendment 3/05
MPD
Miami
D Office of EM & HS Originally in 2005;
red forward to 2003 per amendment
MPD
Miami ..
3/05
D Office of EM & HS Originally in 2005.
red forward to 2003 per amendment 3/05
MPD
Mami
D Office of EM & HS Onginaily in 2005,
red forward to 2003 per amendment 3/05
MPD
Miami
D Office of EM & HS: Originally in 2005:
ved forward to 2003 per amendment 3f05
MPD
Miam,
nb Squad item. Onginally in 2005: moved
..ard to 2003 per amendment 3/05.-
MPD
Miami
Wilf..Makaglefnefft Item., Onginalfy i1,213135,
peramendment 3105. '
MPO
Mami
-
int Martagemeri Itetio Originally yn 2Tte5 '
+edYorward'to 2003 per -amendment 3105 •"..
MPD:, ‘VMo
o
xttMan gemen itemm. Originally in 2005: - . -
red foriiQaed e0 2003.pr amendir t 3105
MPD
Mama
wit Management ttern.-'tDtiginalfy112o05 -
wed iotwatd to 2003 •per awner dment 3005.
::MPD-.
Miami
tr l$aiagetretttatert. 0oginalty.n2005,
wed tonean:Ltd 2003 per• amendment3105
MPD
Miami
wit Management Rein: Originally iti2005 ,,;
wed forward to:2003'per ameridrtier* 3,057.
MPD.:.:...
Miarm
iint Management Item, Onginaliyi12005;
wed :to wani.to 2003-per:arnendment 3005
MPD
I.�
Mom.
-
trt•Maitagement.11em. Originally in 2005.
lied forward to 2003 •poi arrtertdrrierit 3105
.. MPD
mom
=ntManagemertt Item Originally. - 1n'2005
red:tanranitla 2003 per. amendment 3r05 '
•• .MPD
Miami
rine Patrol Pon Securely ]tern Originally in
)5, moved forward t0 2003 per amendment 3/05
MPD
Miami
nne Patrol Port Security Item' Originally in
l5. moved forward to 2003 per amendment 3/05
MPD
Mami
nne Patrol Part Security Item: Originally in
]5. moved forward to 2003 per amendment 3/05
MPD
Miami
w�
As of 4/20105