HomeMy WebLinkAboutExhibit 3Attachment A
Budget and Scope of Work
A. Proposed Program Budget
Below is a general budget which outlines eligible categories and their allocation under this award. The
Recipient is to utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail
Worksheet" below.
Urban Area Security Initiative
—Miami Urban Area — Issue
60
City of Miami
Eligible Activities as outlined in the
Scope of Work
$11,506,000
Operational Activities
(the dollar amount which corresponds to
25% of the total award is shown in the
column on the right)
Management & Administration
(the dollar amount which corresponds to
3% of the total award is shown In the
column on the right
$3,995,000
$479,000
4. No more than 3% of the total award may be expended on Management and Administration costs
by the Recipient.
No more than 25% of the total award may be used to support select Operational Activities by the
Recipient and written approval must be provided by the State prior to the use of any FY 2006
UASI funds for operational activities.
At the discretion of the Recipient, funds allocated to Management and Administration and/or
Operational Activities (as described in the "Proposed Program Budget") may be put towards
Programmatic costs instead.
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