HomeMy WebLinkAboutExhibit 5"Attachment A" - Miami 2006 UASI Budget
1
2
3
4
5
6
7
8
9
10
11
12
13
B C
Investment
Justification
lnterops
NIPP
CBRNE
NIMS/NRP
CBRNE
CBRNE
Interops
Interops
NIPP
CBRNE
CBRNE
CBRNE
UASI Item
No.
2006-25
2006-26
2006-27
2006-28
2006-29
2006-30
2006-31
2006-32
2006-33
2006-34
2006-35
2006-36
Description of Project
Regional communications radio system Linking
device
Risk and Vulnerability Assessment
Regional hazardous materials team computer
hardware software and related services
'Regional NIMS table -top exercises
CERT training, equipment, and exercise
Enhanced Terrorism Response: SWAT ballistic vests
(22) and Hatch riot gear
Terror warning point radio consoles
Satellite phones
Transit system security cameras and monitoring
equipment
Prime Movers (3): Tow vehicle for self-contained
deployment trailers purchased with 03-04 UASI and
for a mass decon trailer purchase under Nunn -Lugar
funding
WMD Predisaster planning: Reporting and
assessment equipment
Planning coordinator to coordinate citywide planning
function for CBRNE and other emergencies
14
15
Interops
NIMS/NRP
2006-37
2006-38
Intelligence operations: Encrypted radio
communications
NIMS compliance training: Regional training for up to
100 responders including backfill and overtime
16
17
Interops
CBRNE
2006-39
2006-40
Intrinsically safe radios that are APCO P-25
compliant for interoperable communications
HazMat training (160 hour) backfilt & overtime for 38
personnel
18
19
20
21
22
Interops
Interops
CBRNE
CBRNE
Info Share
2006-41
2006-42
2006-46
2006-47
2006-48
EOC Enhancements: Computer hardware, software,
communications, furniture
Mobile Data Terminals for Police
Positive Air Pressure Respirator (PAPR)
Maintenance & Sustainment for Gas Mask Leak
Testers
Weatherbug Cameras (maintain and sustain
licenses)
2006 Budget Projects in 2006.MIAMI.Budget - FINAL 09-03-2006 (3)
F
Budget Request (Do NOT
EDIT, Sum of POETE
categories)
$ 10,000
$ 15,000
$ 20,000
$ 20,000
$ 25,000
$ 33,000
$ 40,000
$ 65,000
$ 77,000
$ 90,000
$ 100,000
$ 100,200
$ 110,000
$ 150,000
$ 250,000
$ 300,000
$ 380,000
$ 452,000
$ 750
$ 3,000
$ 5,000
as
O
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
HFR
MPD
MFR
MEM
M
M
M
M
M
M
M
M
M
M
M
0
6.
0
FS
HM
All
EM
LE
LE,FS
All
GA
FS
HM
EM
LE
All
LE/FR
I-1M
EM
LE
LE
FS
EM
Q
Primary Grantee
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Miami
Miami
Miami
R
Sub grante
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Hialeah
Miami
Miami
Miami
FINAL 9/3/06
"Attachment A" - Miami 2006 UASI Budget
B
C
D
F
N
0
P
Q
R
1
Investment
Justification
UASI Item
No.
Description of Project
-
Budget Request (Do NOT
EDIT, Sum of POETE
categories)
as
0
0
Q
m
c
a
m
ct
Primary Grantee
Sub grant
23
Interops
2006-49
Blackberry Enhancement
$ 10,000
CTY
M
All
Miami
Miami
24
NIMS/NRP
2006-50
EOC Audio Video Interoperable Communications
Enhancements
$ 10,000
MEM
M
EM
Miami
Miami
25
N1MS/NRP
2006-51
EOC Interoperable Communications Sustainment:
Replacement of EOC workstations and licensing
$ 10,000
MEM
M
EM
Miami
Miami
26
Interops
2006-52
Miami AM Radio Sustainment & Maintenance
$ 10,000
MEM
M
EM
Miami
Miami
27
NIMS/NRP
2006-53
Mobile Command Vehicle sustainment
$ 10,000
MEM
M
EM
Miami
Miami
28
CBRNE
2006-54
CBRNE Acquired Equipment Maintenance
$ 20,000
MFR
M
FS
Miami
Miami
_29
Regional
2006-55
Citywide CERT sustainment
$ 50,000
MEM
M
EM
Miami
Miami
30
Interops
2006-56
Satellite Phone sustainment
$ 161,000
MEM
M
EM
Miami
Miami
31
NIPP
2006-57
Access System for Fire Stations
$ 81,000
MFR
M
FS
Miami
Miami
32
Interops
2006-58
Car Chargers for Portable Radios
$ 97,500
MPD
M
LE
Miami
Miami
33
CBRNE
2006-59
CBRNE Decontamination Equipment for PPE &
Operational Clothing
$ 100,000
MFR
M
FS
Miami
Miami
34
CBRNE
2006-60
Dive Vehicle & Trailer, Vessel and associated
specialized dive equipment (MARINE)
$ 100,000
MFR
M
FS
Miami
Miami
35
Recovery
2006-61
City Emergency Management & CEMP Maintenance
& Sustainment
$ 100,000
GSA
M
GS
Miami
Miami
36
CBRNE
2006-62
Lightweight Dive Team Response Vessel for CBRNE
Incidents
$ 125,000
MFR
M
FS
Miami
Miami
37
Interops
2006-63
Citywide Blackberry sustainment
$ 165,000
CTY
M
All
Miami
Miami
38
NIMS/NRP
2006-64
Redundant Servers for Fire CAD & RMS
$ 176,171
ITD
M
GS
Miami
Miami
39
NIPP
_
2006-65
Fire Station Physical Security Enhancement
$ 100,000
MFR
M
FS
Miami
Miami
40
NIMS/NRP
2006-66
City Emergency Management Coordinator
$ 230,000
MEM
M
EM
Miami
Miami
41
CBRNE
2006-67
CBRNE/TmglExercise/OT
$ 250,000
MPD
M
LE
Miami
Miami
42
Recovery
2006-68
Emergency Generators for Fire Stations
$ 300,000
MFR
M
FS
Miami
Miami
43
CBRNE
2006-69
Provide/Enhance NationaVSpecialized Training
$ 600,000
MFR
M
FS
Miami
Miami
44
N1PP
2006-70
Camera Surveillance System Miami PD High threat
areas
$ 1,587,887
MPD
M
LE
Miami
Miami
45
Regional
2006-71
IJASI Program Manager (Miami)
$ 110,000
PM
M
EM
Miami
Miami
46
Regional
2006-72
Contracted Project Management Support
$ 406,000
PM
M
All
Miami
Miami
47
Regional
2006-73
Indirect Costs (Miami UAS1)
$ 26,400
PM
M
All
Miami
Miami
48
CBRNE
2006-74
Waterborne Response Teams (9 Regional teams)
$ 250,000
REG
M
LE
Miami
Miami
49
Regional
2006-75
UAWG Travel (Miami UASI)
$ 50,000
PM
M
All
Miami
Miami
50
CBRNE
2006-76
HazMat and US&R - Equipment and Training
(Regional)
$ 200,000
REG
M
HM, FS
Miami
Miami
51
Regional
2006-77
Regional Exercise Support
$ 300,000
REG
M
All
Miami
Miami
2006 Budget Projects in 2006.MlAMI.Budget - FINAL 09-03-2006 (3)
ANAL 9/3/06
"Attachment A" - Miami 2006 UASI Budget
6
C
D
F
N
UAWG O
P
Q
R
1
Investment
Justification
UASI Item
No.
Description of Project
Budget Request (Do NOT
EDIT, Sum of POETE
categories)
c
3
0
2
s]-
a
a
Primary Grantee
Sub grants
All
Miami
Miami
52
Regional
2006-78
Regional Planning, Training and Exercises & RDSTF
Support via Contractor
$
1,250,000
REG
53
MedSurge/Prophy
2006-79
All -Hazards Mobile Alternative Care Treatment Sites
(Miami Share)
$
241,234
REG
M
HC
Miami
Miami
54
info Share
2006-80
Enhance Info Sharing & Collaboration Capabilities
(Information Management & Sharing
Communications system between each of the four
County EOCs in the region)
$
200,000
REG
M
EM
Miami
Miami
55
Interops
2006-81
Radio Cache
$
200,000
REG
M
EM
Miami
Miami
56
CBRNE
2006-82
Technician Level (160 Hour) HazMat Training
(Regional)
$
200,000
REG
M
HM
Miami
Miami
57
Info Share
2006-83
MIR3 Sustainment and Bandwidth (Regional)
$
200,000
REG
M
All
Miami
Miami
58
CBRNE
2006-100
Law Enforcement Emergency Response Equipment
$
64,960
MBFD
M
EMS
Miami -Dade
Miami Bea
59
NIPP
2006-101
Emergency Facilities Equipment (Generators)
$
100,000
MBFD
M
FS
Miami -Dade
Miami Bea
60
_
NIMS/NRP
2006-102
Terrorism Response Training and training for search and
rescue teams
$
165,041
MBPD
_
M
LE
Miami -Dade
Miami Bea
61
CBRNE
2006-103
Non Sparking Tool Set
$
10,000
MDPD
M
LE
Miami -Dade
Miami -Da(
62
Info Share
2006-104
2006-105
Portable Covert Camera System (Corrections)
Park Plaza camera System (JMH)
$
$
10,000
18,444
MDPD
MDHC
M
M
LE
HC
Miami -Dade
Miami -Dade
Miami-Dac
Miami -Da;
63
CBRNE
64
Interops
2006-106
C1NEQUIP Bomb Suite Communications System
$
20,000
MDPD
M
LE
Miami -Dade
Miami -Da(
65
CBRNE
2006-107
Explosive Detection K-9s
$
57,500
MDPD
M
LE
Miami -Dade
Miami -Dal
66
NIPP
2006-108
2006-109
2006-110
Access Control (Miami Children's)' Hospital
Negative Pressure Rooms (Baptist Hospital)
Negative Pressure Rooms (S. Miami Hospital)
$
$
$
95,937
100,000
100,000
MDEM
MDEM
MDEM
M
M
M
HC
HC
HC
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dal
Miami -Da+
Miami -Dal
67
MedSurgelProphy
MedSurge/Prophy
68
69
NIPP
2006-111
ER Entrance Guard House (JMH)
HazMat Support (DERM)
$
$
_ $
$
$
$
$
$
$
$
$
$
$
$
140,416
247,125
258,885
260,800
294,500
308,892
322,000
350,000
375,400
500,000
721,150
41,766
48,301
22,957
MDEM
, DERM
MDFD
MDFD
MDFR
MDHD
MDFR
MDPD
WASD
MDPW
MDPD
MDPD
PPD
MDPD
M
M
M
M
M
M
- M
M
M
M
M
M
M
M
HC
HZ
FS
FS
FR
HC
FR
LE
Water
PW
LE
LE
LE
LE
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Da
Miami -Da
70
CBRNE
2006-112
Miami -Da
Miami -Dal
71
CBRNE
2006-113
Fire Rescue Vessel
72
Interops
2006-114
Interagency Communications Equipment Vehicle
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade -I
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Day
Miami -Da
Miami -Da
73
lnterops
2006-115
Terrorism Preparedness Paging Project
74
CBRNE
2006-116
PPE for HD Outbreak (MD Health Dept)
75
CBRNE
2006-117
Logistical Services Support Vehicles
Miami -Da
76
NIPP
2006-118
Operation SAFEPORT
Miami -Da
Miami -Dal
Miami -Dal
77
Interops
2006-119
Construct Booster Station
78
NIPP
2006-120
Drawbridge Study
79
info Share
2006-121
Fixed Wing Aircraft Cameras
Miami -Da
80
CBRNE
2006-122
Forensic Response Team Equipment
Pinecre:
City of Bay H
Police
61
NIPP
2006-123
Security Enhancement (Pinecrest PD)
on
CBRNE
2006-90
Floating Dock System
,
2006 Budget Projects in 2006.MIAMI.Budget - FINAL 09-03-2006 (3)
FINAL 9/3/06
"Attachment A" - Miami 2006 UASI Budget
investment
Justification
1
UASI item
No.
Description of Project
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
NIPP
CBRNE
Interops
MedSurge/Prophy
NIPP
CBRNE
CBRNE
lnterops
MedSurge/Prophy
CBRNE
CBRNE
CBRNE
NIMS/NRP
2006-91
2006-92
2006-93
2006-94
2006-95
2006-96
2006-97
2006-98
2006-99
2006-132
2006-133
2006-134
2006-135
Pump Station #5 Enhancement
Bomb Detection Dog
Portable Tablet Computers and CAD Program for
1,000 buildings
Event Medical Cart
Strengthen Critical facilities access and entrances
Fire/Police/City
Strengthen CBRNE (chemical, biological,
radiological, nuclear, and explosive) detection,
response and decontamination capabilities and
software to assist.
First Responder NIMS Training: Includes funding for
overtime, course instructor, and supplies for NIMS
compliance through ICS training
Emergency Wireless Communications Equipment
(LAN system to ensure uninterrupted
communications during emergency)
Enhanced Medical Emergency Response
Gas Leak Detectors
Crime Scene Response Vehicle
Key West International Airport Infrastructure
Protection equipment and Strengthening CBRNE
Enhancement of Emergency Operation Center
Communications
Budget Request (Do NOT
ED1T, Sum of POETE
categories)
$ 30,000
$ 10,000
$ 77,500
$ 17,335
$ 221,400
$ 27,950
$ 86,046
$ 109,274
77,002
$ 9,000
$ 150,000
$ 160,000
$ 197,277
'Total Submittal I $
15,980,000
w
c
0
MD
MDPD
CG
CG
CG
CG
KBFD
MBFD
MBFD
MC
MC
MC
MC
0
M
M
M
M
M
M
Water
LE
LE/FR
LE/FR
LE/FR
LE/FR
FS
EM
EMS
FS
LE
AV
EMS
Primary Grantee
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Miami -Dade
Monroe
Monroe
Monroe
Monroe
Sub grantee
City of Homest€
City o1 N. Miami E
PD
Coral Gable:
Coral Gable:
Coral Gable:
Coral Gable
Key Biscayn
Miami Beac
Miami Beac
r
Monroe
Monroe
Monroe
Monroe
FINAL 9/3/06
2006 Budget Projects in 2006.MIAMI.Budget - FINAL 09-03-2006 (3)
"Attachment A" - Miami 2006 UASI Budget
B
Investment
Justification
1
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
c
UAS1 Item
No.
Description of Project
F
Budget Request (Do NOT
EDIT, Sum of POETE
categories)
Miami UASI Budget
Hialeah $ 2,237,200
Miami $ 7,935,942
Monroe $ 516,277
Miami -Dade $ 5,290,581
Total Miami UASI
$ 15,980,000
2006 Budget Projects in 2006.MIAMLBudget - FINAL 09-03-2006 (3)
N
a)
0
0
a
a
0
N
Primary Grantee
Sub grante
FINAL 9/3/06