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HomeMy WebLinkAboutMiami UASI 2010 BudgetMiami UASI 2010 Budget Line No. Description of Project Budget Allocation Juridiction(Prirnary Sub -Grantee Owner 2010-01 Tabletop Exercise for EOC/Sectional Training $57,052.66 Coral Gables CGPD/CGFD 2010-02 Generator $63,295.00 Coral Gables CGPD/CGFD 2010-03 Vulnerability/Risk Assessment $25,000.00 Coral Gables CGPD/CGFD 2010-04 WMD Decontamination System for Emergency Vehicles $60,000.00 Coral Gables CGPD/CGFD 2010-05 All Hazards Incident Command Training and Backfill $130,000.00 Hialeah HEM 2010-06 Mobile Command Vehicle Sustainment $20,000.00 Hialeah HEM 2010-07 Interoperable Communications Radios $189,000.00 Hialeah HFD/HPD 2010-08 Mobile Data Terminals $200,325.00 Hialeah HFD/HPD 2010-09 Bomb Detection Canine $9,000.32 Hialeah HPD 2010-10 SCBAs $180,000.00 Hialeah HFD 2010-11 POD Logistical System $140,000.00 Hialeah HPD 2010-12 SWAT SUVs for CBRNE Response $100,000.00 Hialeah HPD 2010-13 Field Force Maneuvers Training and Exercise OT/Backfill $70,000.00 Hialeah HPD 2010-14 Emergency Public Info/Warning $300,000.00 Hialeah HEM 2010-15 EOC Sustainment $40,000.00 Hialeah HEM 2010-16 Fixed License Plate Reader $90,000.00 Hialeah HPD 2010-17 Ballistic Vests $22,000.00 Hialeah HPD 2010-18 Tactical Carrier Vests $12,000.00 Hialeah HPD 2010-19 Integrated Computer Hardware/Operating System/Communica' ons $52,922.58 Key Biscayne K117R 2010-20 Weather Bug (licenses) . . $12,000.00 Miami MEM 2010 Miami UASI Budget 8-8-11.xlsx 1 of 6 Miami UASI 2010 Budget Line No. Description of Project Budget Allocation JuridlctionlPrimary Sub -Grantee Owner 2010-21 EOC Enhancements $115,001.32 Miami MEM 2010-22 Satellite Phone Sustainment $23,400.00 Miami MEM 2010-23 Blackberry Replacement Cache Citywide $10,000.00 Miami MEM 2010-24 Blackberry Sustainment Citywide $90,000.00 Miami MEM 2010-25 Ethernet Secured @ Fire College $27,000.00 Miami MEM 2010-26 Direct TV Sustainment for JIC &MCU $3,750.00 Miami MEM 2010-27 NetMotion/Mobile Data Project $40,000.00 Miami MEM 2010-28 Emergency Management $147,000.00 Miami MEM 2010-29 Emergency Manager Planning Coordinator $329,000.00 Miami MEM 2010-30 TacPack Sustainment $1,077.00 Miami MFR 2010-31 Sustainment for Mobile Command Vehicle $360.00 Miami MFR , 2010-32 All hazards field training prop $275,000.00 Miami MFR 2010-33 CBRN Enhanced and NIOSH approved SCBAs $475,000.00 Miami MFR 2010-34 UASI Fire Vessel Maintenance & Equipment $100,000.00 Miami MFR 2010-35 Repair and replacement for UASI purchased equipment $50,000.00 Miami MFR 2010-36 Training, exercise overtime and equipment (to include USAR, Hazmat, Dive and EOC) $304,499.91 Miami MFR 2010-37 Regional Program Coordinator $147,000.00 Miami Miami - Regional 2010-38 Regional Project Planning $350,000.00 Miami Miami - Regional 2010-39 Regional Planning, Training and Exercise $241,128.10 Miami Miami - Regional 2010-40 Emergency Notification System for South Florida Region $170,000.00 Miami Miami - Regional 2010-41 Cl/KR Assessments . ' $100,000.00 SF Planning Council Miami- Regional 2010-42 Target Hardening ,MDPD Headquarters $272,500.00 MDPD Miami - Regional 2010 Miami UASI Budget 6-8-11.xlcx 2 of 6 Miami UASI 2010 Budget Line No. Description of Project Budget Allocation JuridlctionfPrlmary Sub -Grantee Owner 2010-43 BSO Warehouse Security $50,000.00 BSO Miami- Regional 2010-44 Region 7 Forensics Computers $10,000.00 FDLE Miami - Regional 2010-45 Region 7 Forensics Computers $270,000.00 MDPD Miami - Regional 2010-46 intelligence Analysts $140,000.00 MDPD/PBSO Miami - Regional 2010-47 Target Hardening - MIA $50,000.00 Miami International Airport Miami - Regional 2010-48 Target Hardening - Miami Dade Transit $50,000.00 Miami Dade Transit Miami - Regional 2010-49 Target Hardening - Miami Dade Transit $130,000.00 Miami Dade Transit Miami - Regional 2010-50 SWAT Team Equipment $86,064.00 MSO Miami - Regional 2010-51 Monroe Recovery and COOP Exercise $75,000.00 MCEM Miami - Regional 2010-52 Incident Command Tracking System Software $1,881.00 Miami MPD 2010-53 Planning, Training and Exercise $150,000.00 Miami MPD 2010-54 Firewall Protection for Police Computer Network $50,000.00 Miami MPD 2010-55 Critical Infrastructure Documentation Kit $5,000.00 Miami MPD 2010-56 CCTV Project $348,112.00 Miami MPD 2010-57 Assorted SWAT Tools $10,000.00 Miami MPD 7010-58 Equipment Trailer (SWAT) $10,000.00 Miami MPD 2010 Miami UASI Budget 8-8-11.xlsx 3 of 6 Miami UASI 2010 Budget Line No. Description of Protect Budget Allocation JuridJetfon/Primary Sub -Grantee Owner 2010-59 POC Computer Units for WEB EOC Connectivity $46,000.00 Miami MPD 2010-60 Special Mission CBRNE Crime Scene Investigation $198,000.00 Miami MPD 2010-61 Backup Portable Emergency Electric Power $50,000.00 Miami MPD 2010-62 Andros FBA Vestal Bomb Robot $75,000.00 Miami MPD 2010-63 Assorted Tools for Bomb Squad $10,000.00 Miami MPD 2010-64 Power Hawk P16 Rescue Tool (SWAT) $17,000.00 Miami MPD 2010-65 PPE Boots $3,000.00 Miami MPD 2010-66 Anti -Terrorism Awareness and Educational Materials $33,000.00 Miami MPD 2010-67 Emergency Generator $65,000.00 Miami Beach MBEM 2010-68 Command Van $53,434.48 Miami Beach MBPD 2010-69 Security Alarm for Major Sewer Pump Station $30,000.00 Miami Beach MBEM 2010-70 Security Cameras for Water Tank/Pump Station $50,000.00 Miami Beach MBEM 2010-71 Security Fence -Public Works Yard $30,000.00 Miami Beach MBEM 2010-72 FLUSAR Training $85,000.00 Miami Beach MBFR 2010-73 Planning, Training and Exercise $118,602.00 Miami Dade • MDFR 2010-74 Video Conferencing $118,397.00 Miami Dade MDFR 2010-75 Rigid Hull Inflatable Boat $188,397.00 Miami Dade MDFR 2010-76 Vulnerability Assessment for MDFR Headquarters $98,397.00 Miami Dade MDFR 2010 Miami UASI Budget 8-8-11.xlsx 4of6 Miami UASI 2010 Budget Line No. Description of Protect Budget Allocation Juridiction/Primary Sub -Grantee Owner 2010-77 Fire Service Intelligence Enterprise $79,423.00 Miami Dade MDFR 2010-78 28 Foot Fire Boat $226,796.00 Miami Dade MDFR 2010-79 Technical Rescue Equipment $10,000.00 Miami Dade MDFR 2010-80 Mass Decon Nozzles $37,389.00 Miami Dade MDFR 2010-81 EMS Tablet Equipment $48,448.00 Miami -Dade MDFR 2010-82 TLO Training and Other conferences $23,974.00 Miami -Dade MDFR 2010-83 Emergency Animal Care and Rescue Unit $141,958.00 Miami -Dade MDC EM 2010-84 Personnel and Asset Tracking $230,000.00 Miami -Dade MDC EM 2010-85 Countywide Hospital Disaster Preparedness Training $200,000.0C Miami-D'ade MDC EM 2010-86 Emergency Management Specialist $75,000.00 Miami -Dade MDC EM 201 0-87 Disaster Plans Updates $50,000.00 Miami -Dade MDC EM 2010-88 Public Awareness Campaign $252,364.00 Miami -Dade MDC EM 2010-89 Surveillance Detection $100,000.00 Miami -Dade MDPD 2010-90 TLO Training $50,000.00 Miami -Dade MDPD 2010-91 Video Forensics $100,000.00 Miami -Dade MDPD 2010-92 Guidestar ' $498,818.64 ' Miami -Dade MOPO 2010-93 Investigative/Intelligence Hardware $200,000.00 Miami -Dade :MDPD 2010 Miami UASI Budget 8-8-11.xtsx 5 of 6 Miami UASI 2010 Budget Line No. Description of Project Budget Allocation Jurldiction/Primary Sub -Grantee Owner 2010-94 800 MHz Radios $313,440.99 Monroe MCEM 2010-95 M&A Miami UASI $321,253.00 Miami MEM 2010 Miami UASI Budget 8-8-11.xlsx 8of6