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HomeMy WebLinkAboutUS&R General Memo. - 2012-028U.S. Depnrtmrt l of Ilouulnod Security \Ihishingum, D.C.20472 FEMA US&R GENERAL MEMORANDUM - 2012-028 May 22, 2012 FOR: National Urban Search and Rescue Response System Task Force Representatives FROM: Fred Endrikat, Branch Chief Urban Search and Rescue Bra ch SUBJECT: US&R GM 2012-028 — FY 2012 US&R Budget Update As you are aware, our program had been operating under a Continuing Resolution at the start of this Federal Fiscal Year (beginning on October I, 201 1). The budget was subsequently signed into law by President Obama on December 23, 2011, appropriating a total of V[1,250,000 to the National US&R Response System. Even though the appropriations Bill had been signed, the use of $i6r\ over last year's appropriation \vas essentially "frozen'', and required final direction from Congress due to specific language in Committee Reports. This language spoke to the potential requirement to acid one or more task forces to the National System, and also provided specific direction to address and improve capabilities related to CBRNE / WMD / Hazardous Materials response operations. Please refer to Attachment 1 for additional information regarding the Appropriations Bill. (Public Law), the three related foundational documents, and the specific language with an interpretation. In order for Congress to provide this direction, the "Review of the National Urban Search and Rescue Response System" (also known as the Bottom -Up Review) needed to he finalized and submitted. The "Review of the National Urban Search and Rescue Response System — March 2012 Final Report" has since been submitted to Congress. Various Committees in the Senate anal the I-iouse of Representatives were briefed on the report as required, and the report was subsequently distributed via US&R General 'Memorandum I12012-022. Congress has provided final direction on the manner in which the $6M should be allocated. This year's budget planning process was accomplished working in close coordination with the US&R Strategic Group, the overarching goal being to provide as much funding as possible to each attic 28 Sponsoring Agencies. The National and Divisional Task Force Representatives and the Operations Group Chair devoted significant time in assisting the US&R Branch in This truly collaborative endeavor, and their spirit of dedicati0n and partnership is acknowledged and appreciated. This Budget Spend Plan will allow us to make significant investments in critical US&R General Memorandum 2012-028 —1F Y2012 US&lt 13udgct Update Page 2 operational areas such as training, implementing a learning management system, completing the comprehensive CI3RN1 / Hazardous Materials response initiative, and the long-awaited development ofa water operations capability for the US&R environment. It will also allow us to more strongly support equipment purchases and training initiatives at the individual task force level. The F1' 2012 US&R Spend Plan has been finalized and can be found in Attachment 2. With the FY 2012 budget finalized, the FY 2012 Cooperative Agreement Funding Opportunity Announcement (FOA) (formerly known as "Grant Guidance") package has been submitted to the FEA9A Grant Programs Directorate (GPD). The GPD is in the process of conducting their final reviews ancl will issue the solicitation on Grants.gov, Our projected timeline for processing the FY 2012 Cooperative Agreement can be found In Attachment 3, and the distribution of funding among the 28 task forces can be found in Attachment 4. Please note: the Period of Performance for the FY 2012 Cooperative Agreement is August 1, 2012 —January 31, 201.4. Please contact Catherine Deel in the US&R Branch (cathcrinc.deek76lema.dhs.eov or 202-646- 3796) if you anticipate any issues or challenges as a result of the current timeline and/or Period of Performance. We will work with you t0 resolve these issues. If you have any questions, please contact your Divisional Task Force Representative or the US&R Branch for clarification and/or assistance. Distribution: US&R Mask Force Sponsoring Agency Chiefs/Heads US&R Task Force Representatives US&R Operations Work Group Chair USLR Branch Staff Attachments: Attachment 1: Congressional Language RE: FY2012 US&R Appropriation Attachment 2: FY2012 US&R Spend Plan Attachment 3: .FY2012 Cooperative Agreement "Timeline Attachment 4: FY2012 Task Force Funding Allocations The following is a summary of 2012 appropriations language (bill, report, or law) that relates to US&R: Consolidated Appropriations Act, 12/23/11, — Public Law 112-74 Under Division D: Homeland Security, Title III: That of the total amount made available under this heading, $41,250,000 shall be for the Urban Search and Rescue Response System, of which not to exceed $1,600,000 may be made available for administrative costs; H.R. 2055 Conference Report, 12/15/11, on Consolidated Appropriations Act Conference Report Text - Division D: Homeland Security, Title III That of the total amount made available under this heading, $41,250,000 shall be for the Urban Search and Rescue Response System, of which not to exceed $1,600,000 may be made available for administrative costs; Explanatory Statement — Division D: Homeland Security, Title III, A total of $41,250,000 is for the Urban Search and Rescue Response System, an increase of $6,070,000 over fiscal year 2011. The increase provides for updating the chemical, biological, radiological, nuclear, or explosives equipment for existing teams and to add an additional team, if warranted, to ensure adequate response times and coverage across the Nation. None of the additional funds provided may be obligated until five days after FEMA briefs the Committees on the requirements and justification for the expenditure of funds. FEMA is directed to provide the details of the complete review of the System without delay. DHS Appropriations Bill - Senate Report 112-091 (9/7/2011) The Committee recommends $41,250,000forthe Urban Search and Rescue System, $12,137,000 above the request and $6,070,000 above the fiscal year 2011 level. The Committee is concerned that the current geographic distribution of Urban Search and Rescue Teams is not adequate to meet the Nation's disaster response needs, and that the 28 existing teams do not have adequate equipment to respond to chemical, biological, radiological, nuclear, or explosive [CBRNE] events. The Committee therefore provides $12,137,000 above the President's request for additional CBRNE equipment and to establish at least one additional team in underrepresented regions at substantial risk of a natural or man-made disaster, by working with the States to identify existing capabilities that can be incorporated into the Urban Search and Rescue Response System Task Force network. Further, the Committee directs FEMA to establish the additional Team within one year. Finally, FEMA is directed to provide an expenditure plan for the Urban Search and Rescue Response System no later than 60 days after the date of enactment of this act. DHS Appropriations Bill - House Report 112-091 (6/2/2011) The Committee recommends $35,250,000 for Urban Search and Rescue (US&R) from within the amount requested for Management and Administration, $6,137,000 above the amount requested and the same as the amount provided in fiscal year 2011. The Committee remains concerned with the readiness level of US&R teams and, therefore, recommends additional funding to ensure the teams are properly trained and equipped to respond to future disasters. ATTACHMENT 2 FY 2012 - $41.25M SPEND PLAN - FINAL DRAFT (Rev 10 - 05-08-12) • ' Task Force Readiness Cooperative Agreements: ITEM UNIT COST QTY EXTENDED COST SUBTOTAL 1 0.4i 4' st; ' 1r;;,,IProgrant..Management $ 417,606 28 $ 1,261,108 $ 35,311,024 2 ' ' ,e g-S4 "' « : 4 a , F MediesI Scree'rl i g $ 50,000 3 1 h I(SACrtFR Opo G .WrkG�yt Hoc� ngsa o oh eras drec ect) '' 60,000 4 „, t {,Qn'.1.0.eer(C840'lveOp(2eadmess`I,EvarVisis $ 10,000 5 t' _`lt ' ii 44411.4R5tl locai±lrafntng.EAAA $ 221,335 6 mgvaigg5 TasksForce CBRNE Tra nie4-ERf,8, es $ 45,167 7 r :. .ands OnTraliiiigf(newEnhancedCBRNEepsC6ur6e) $ 42,000 8 alma ' . ,ip mi quid` on $ 115,000 9 _ --",yJ, ate Opey klol0siEqurpmefAcquisi6on $ 85,000 10 MeJEecyeletIV�ahag'denf $ 40,000 11 e I nte(agard DsCon1P /atnf2 p'er�1F)) $ 2,000 12 S'y` s'RDK C n rolleriG'uiardiar sSofiware aeli 1ST t rtpgraerfor=RD'IC0l(e rode &0,18ensur $ 12,500 13 aol'opeeidentrfoati didet ZH 641612000 $ 10,500 14 a 7 _` , .. - , ' ` s -Stomael 1aintenance $ 150,000 # - ITEM SPECIFIC TFs QTY UNIT COST SUBTOTAL 15 TN-TFIF4A TFIWA.TFt 6 $ 1,500 $ 9,000 fS �Medicafl6C ; aln�en�nc r sw`@DL�S e e Pre- J�di.. ) 16 TF (ST Caett ain 0.0„, (1fr us anon h TX Fi B CATF6 2 $ 20,000 $ 40,000 17 TFJS'T ( he Leeling(r;I,aL C CATva'r x F1 9 $ 2,500 $ 22,500 18� sa CA-TF7, CO-TFI, FL-TF2, IWin, MOM, NAFTF,,TX-TF1 7 $ 20,000 140,000 e heiance> ) aIa.+ 19 sf � Y {3 *7•-EPP�AIrTraderTrainn" b:.. ... �.-�:. ,.,., e g CA-rFT,CaTFI,FL-TFz, W.TFI, M„,,,N.,,, TX TF1 $ 1,500 $ 10,500 20 t NailLove1Training.Delivery Ioshng,Qnc(d`/STC nEu) FL-T`FI, N:TFI TXTFI 5 $ 50,000 $ 250,000 21 rt -.y 'J ,A. ..i TV Fx F ,EPPTiger Team Travel (2pers x7HEPPs x 1 mtng) CA.TF7,C6TFI, FLTF2, W.�,.Mo.,F,,Na-TF1, .TF1 14 $ 2,500 $ 35,000 22 ti 4 W2 7r A+ 7a - f. ° y 3 SACk;R Ops Goy p & orksGrob pM�ee ings Fiosng s ) p ��. }" xF T ? ; SAC - MD-TFI 1 $ 5,000 $ 5,000 TFR-MD-TF1 1 $ 30,000 $ 30,000 Ops Group- CO-TF1 1 $ 5,000 $ 5,000 Work Groups -VA-TF2 1 $ 30,000 $ 30,000 23 i #rr w s` rr'+ ''' , "SAC-0s TFR Nr TFR Os Ops Gro�ip Choi Wgrk Group Cfia irs & t Sub'Group Chaos Budgets ri c 4 '%: a T u ` r ,.<� , . SAC -Ds 3 $ 12,000 $ 36,000 TFR-N 1 $ 30,000 $ 30,000 TFR-Ds 3 $ 15,000 $ 45,000 Ops Group Chair 1 $ 45,000 $ 45,000 WG I SG Chairs 14 $ 8,000 $ 112,000 24 Ca(trneSearch SpeclalfstC lifiu tion Process AZ-TFI. CA-TF2, TN-TFf MA FI,MPTF ,NXTFI, Tx TF1 VA-TF2 WA-TFI 9 $ 32,500 $ 292,500 25 ..:'. TF.rRead ness Co perative Agreemen s-Subtotal! ': ; 88 36% $ ; `' 36,448,524 3-',.7,.. , 4 rr r ' '" 4„g2: „ ` ,"Direct TaskoreeSupport'Subtgtat ,.. ' ,203,521. Sum of'TaskForce Readiness.CAs &;::Direct Task Force'Support" Tabs:: 96,13% $ ir:::39,652,045 C Administrative,Subtotal: { , ;3:87% 5 . ,'.1;597,955 N -'d 251W t1�, E , G,01�fMBf,., OD 1' ID Current Budget Surplus(Deficit Subtotal: $ (0) E Note: Subcategory Color Ke Ysr'- Y agen o)'.,,. y , ' raining ,s torage.&Mainterlan'ce, _y Changes this version: FY 2012 - $41.25MSPEND PLAN -FINAL DRIFT (Rev 10 - 05-08-12) Direct Task Force;-Support�•7 'TWIT COST,¢; aSU@TO,T� 26 HEPP-•.Two'Additiohal-Caches 480,000: 2T • 28 29 30' 3 32 HEPP; Poitable'radios (iwo plcache, upgrade'5 caches) HEPP'- Satellite phone (on'e plcache,' upgrade 5 c sties) HEPP Double Ropak w/fid'(one`p/cache;'upgrade5cacties) H EPP'- Breathing Air Trailer (one plcache; upgrade 5 caches) HEPP; Tactical Protective,Suits CBRNE (30 plcache, upgrade 5 caches) HEPP - Cartridge, CBRNE Cap 1 Canister, ScottTech Co. (125 plcache, upgrade 5 caches) 0.`. 5 625 4,600 $ < '1,400 ,000 $ ::93,600'. $ 1,667 $ 46;000 $ 7,000. $ 5,000 468,000 250 000 $ 22 000 33 '34: HEPP Gartndge .M PC40PF', Scott Tech:: Co (125 plcache" upgrade 5 caches) :'CBRNE. PharmaceutialCache 625 26,500 $` $ ;700 26,500 35 36' 38 39' 40 Ropak;Placar012:98', x 10,0T plastic MARCORPSYSCOM`I4%pass through costs ;HEPP -. LC, Trailer Recovery IST Rae Systems RDK Controller Guardian Software upgrade & Licensure Vacuum PackMacfi(ONerndonwarbtiouse(ortecticafsuiis): :;.;,Warehouse Sor Ices Credit,Card 00. 2 1 8 $s;..: 72000. $ 7,000 6;000.- $ 15,000` $• 4,800 72;000 1¢;000 7000 $ .,, ; ,,15,000. 41 US&R Mail'(UPS/DNL) $ :;' 5,000 :: 5;000' 42- 43,,. 44 Shipping.: Freight (Rr utifi 1STLevelingco1s) HEPR.Shipping. Freight APT-2000 Disposal $ •31,000 $ 6,000. $. f 31;000 42,000 '45 46: '.47: 48- 49 50` 51' 52' 53. 54. Program Documehtation'011egisier) USAGE Interagency Training Agreement Nari.Traihing Development'/Deli.very (ncrdESFO''IST) Learning Man agethentSysteni (LMS)'Initiatidn Hazniat Specialiat Course& Enhanced Operations Cumculuin Upgrades (eLearningplairorn) 1ST Support Equipment'(sai Comm for Velis:'&IST.Dottirig) IST Cache Leveling Project(Egap nenr on/y) IST:Cellption'es "Sed city.Clearances°(ForSyatemSPniorGdrshpj US&R Fleet Use & Maintenance ,1 1 1,. 2,000j S '''_150,000 $ :240;000 360,000;. $, :" 50000. $ :` 70,000: $ "::'109,000 $ :' 10,000 5,000. 75,521.' $ 2,000. ':.150,000 240,000' 360,000 000 70,000 $ 109,000 $ .'..10,000. $ 65,000 75,521 55 56 ,.US&R Program`Werehouse'-(eoEviti &Rcosi) Warehouse-Trash'Services (no Fy12 US&R`cosi) 1(6_a Ta sane" Support Subto ati Changes this version: FY 2012 - $41.25M SPEND PLAN - FINAL DRAFT (Rev 102- 05-0B-12) ;:. , Administrative # ;::. - ' ITEM:: `:. r., .' qTY.''"'r " UNIT COST:. , " SUBTOTAL :` 59 Technical Support Contract 1 $ 225,000 $ .. 225,000 60 US&R Staff Salaries 8 $ . 126,250 $ 1,010,000 61 Staff Training 17 $1,532.65 $ 26,055 62 Misc. Program Support (Meetinglogistics/travel satCong. requirements, travel requirements from Response leadership) 1 $ ' : 10,000 $ 10,000 63 Staff Travel -1ST Con Ed Travel Subtotal: $326,900 4.4 $ 2,500 $ 11,000 64 Other Travelers (Reg. E5F9s, Fed. Partners, etc.) - 1ST con Ed 3.56 $ 2,500 $ 8,900 65 Staff Travel - Ops Grp Mtgs 3 $ 2,500 $ 7,500 66 Staff Travel - TFR Mtgs 4 : $ 2,500 $ . 10,000 67 Other Travelers - TFR Mtgs 2.2 $ ` 4500 $ 5,500 68 Staff Travel - Strategic Group Mtgs 11 . $ 2,500 $ • . ' 27,500 69 Staff Travel - East, Central & West SAC / TFR Divisional Mtngs 5.2' $ 2,500 $ 13,000 70 Staff Travel.- Work Group Meetings 8 $ :', 2,500 $ •. _ 20,000 71 Staff Travel - AREs 10EEs 6 ,: $ ; :: ' 2,500 $ 15,000 72 . Staff Travel - TAvs 20 $ ., 2,500 $ '.: 50,000 73 Staff Travel - Corrective Action Reviews 1 $ .. 2,500 $ ' 2,500 74 . Staff Travel -1ST Cache Inspection 6 $ 2,500 $ 15,000 75 Staff Travel - Cache Leveling Project 6 : $. " 2,500 $ 15,000 76 Staff Travel - Exercise Monitoring 4 $ 2,500 $ 10,000 77 Staff Travel - Training Monitoring 4 : $ 2,500 $ 10,000 78 Staff Travel - Special Project WGs 8 $ 2,500 $ .:: " 20,000 79 Staff Travel - Other Local 6 : $ 2,500 $ 15,000 80 Staff Travel - HEPP Exercises 0 . $ 2,500 $ 81 Other Travel- FEMA Regional ESF-9 Reps 7 $ 2,500 $ 17,500 82 Other Travel - Badging Initiative (4 DAEs to TFL & )ST Course) 4 $ 1,250 $ 5,000 83 Other Travel - US Army Fellowship Prog (Just -in -Time Training) 6 $ 2,500 $ 15,000 84 Other Travel - SUSAR Annual Ming 1.4 $ ` • 2,500 $ 3,500 85 Other Travel - US&R Resource Cataloging & Validation Project 10 $ 2,500 $ 25,000 86 ' Other Travel: ESF2 Spring Training/Ex 2 $ . ": 2,500 $ 5,000 87 Other Travel - Potential/Unplanned 0. $ 2,500 $ - •88 ;`: ;; ;'AdministrativeSubtotat :'3.87% $ ,1,597,955. Changes this version: ATTACHMENT 3 FY2012 Cooperative Agreement Timeline TIME LINE AND GOALS June 6, 2012: June 11,2012: June 28, 2012: June 28, 2012: August 1, 2012: August 31, 2012: v.6 — dated 4/20/12 Cooperative Agreement "Request For Application" package is sent to the Task Forces and posted on www.Grants.gov "Eligibility" submission due through www.Grants.gov for initial approval All Task Force Application Packages are due through the NDGrants System DHS/FEMA (GPD and US&R Branch) begins review, negotiation, and approval of 28 Task Force applications. ND Grants route through proper offices for coordination, and prepares award package. All applications have been reviewed and approved in ND Grants and are available for acceptance by the Task Force. Funding is obligated in the FEMA Financial System. Task Forces' award package acceptance in ND Grants is due. This date is flexible, due to the time frame the Task Forces may need to get the approvals from their organizations. PERIOD OF PERFORMANCE FOR FY 2012 August 1, 2012 — January 31, 2014 - 18 months FY2012 COOPERATIVE AGREEMENT FUNDING RECOMMENDED & REQUIRED ALLOCATIONS - APPENDIX C NO SOW Categories ITEM UNIT COST 1 4 't � i5 & t f. °F( iC ( } (gR Z r a 1 cii � t � ti � 4 � �, ai �t a �- Program tvtanagement l I t x=,, 0$41Z,606'. 2 i C h�on yy tt'�a�d:i� i P S GW t s d ! >t 4 { yLy �( i,J t y azt'haMedical Screenrng C-. ¢ d 7 Mbl Z f'i �6' Ffl .. l '+Y�' 1 'Py r t 41 t ,y V4k9t,* '. i5 M 4ba y{ " �50000i X- - . 7,., i- --3 -1,10,, 3 x r t t tOn'SitePeer/Correcfive�Opetialonal'ReaclinessEvattVistts +1 s$10000< 4 rave s ce A_iLgUr...'t_W.r......�.n_)r..a,,._�.r.,...vC,�.,i�� ...a000k y 7,M..,.e.t,SOPrke)gsA-c,eeiO edrected .r40 5 Y :en �5'f. dtxixti$Y 1 X {[Z .2d y`) I II E �e i {Y.i �S� z' 1 4 s �qi !f -C,'i Y { Spt uppoi &Era eltforl ocalfand)Nattonal Tra ntngJE�Cerases <Y- *x,itt " " r .t,a= c 1"i ( =$221 335; i t` ry.n.3- r F t-t•.i4+ °Af .x - y}, ,, =u,, Task Fote`e NI T>atnm^(Eicercises* k ,rLr +, i L " J yf y„ by .glc iA 4 }x. Y �4r iclyd-N+.4 x - d `S' �, s>r�` a b G'x 7. fix fip�� t$45167 � 'r>[ ,'?' i' - ,� '. %,y S..rJ '; Y2 .SK 7y' f uk hy. ', L� 3 L t L r HapdSFOn Zraining for u dafe on n5r n anted CBRT x* .,.._S?'n,...s . nF 1. JW .N �,. .A.£�.[Y�.f1 ✓. T''.U. t X >l i Yx' r , . $42 000 ��.YH�i;.d n %. � 1 "`'^'-"� k Fug , . � 'meu s_ •attoni 5�3 $� 5' � ,1 .v-." �3*'' u., T-rT ' v, '' u ^ . � ..i^>e4 � O er s quip e �egmsi#ion yk $85 000= 6 ' 2i z 4 3 " � is 'a -� ed ,isk-m nrdZiaQementx 3"�.ct.8-.�4-1 s� £e � a'4 L'q"�+ 1=�X" C`°^^ T^'= �� _ "SFd,Py�'� 4 �' Jx`f,•. �,-Z. .y+' ay'y' f:.'r '. " tc. " -w o 'Q ems.-+;s IL nta a Deco , i to atYce*$�1r 00l ,y #e 5 DK Con.: lit Gua+dIii. re RaeG` n ade -- � „ " LSD Con e ;u a .an Teens e � .. .r—d s."�S -> 5 `+rime : "--t '^s}br ';y'_ g�,�..' �; to e deni Soif�Oatron arroRae <H ..u�.%�e 'xr x 05Q0 7 tvy °' y r h Ir ( Storage/Maintenance F r :.. of, $150 000 • Cooperative Agreement Base Funding Subtotal (per Task Force): $ 1,261,108 A (*) L LINE ITEMS ABOVE THAT ARE, MARKED WITH AN ASTRISK ARE RNE-RELATED EXPENSES. THESE ARE REQUIRED ALLOCATIONS, PER CONGRESSIONAL GUIDANCE -- TOTAL AMOUNT: National Urban Search and Rescue FY2012 Readiness Cooperative Agreements APPENDIX D Suggested Sources/Grant Recipients Base Grant Administrative Costs HEPP Costs . . Total Grant Amount 1 Phoenix Fire Department (AZ-TF1) Attn: Rick Bartee (rick.d.bartee@phoenix.gov) Special Operations Section 150 S. 12th Street Phoneix, AZ 85034 (602) 534-0947 -,$1,261108 .' $44,500 $0 $1,305,608 2 City of Los Angeles Fire Department (CA-TF1) Attn: Jarvis Willis (wllhsjr@pacbeli.net) 5021 N. Sepulveda Blvd. Sharman Oaks, CA 01403 $1 261,108 �, $15,500 $0 $1,276,608 3 Los Angeles County Fire Department (CA-TF2) Attn: Stephen Davis(sdavis@fire.lacounty.gov)-jr$1,261,108 12608 Osborne Street (818)890-5700 Pacoima, CA 91331-2129 $32,500 $0 $1,293,608 4 Menlo Park Fire Protection District (CA TF3) Attn: Tim Campbell (timc@menlofire.org) 300 Middlefield Road Menlo Park, CA 94025 (650) 642.1335 •81 261 108 ', ... $58,000 $0 $1,319,108 5 City of Oakland Fire Services Agency (CA TF4) Attn: Mark Hoffman (mhoffman@oaklandnet.com)$j 150 Frank H. Ogawa Plaza, Suite 3354 Oakland, CA 94612-2007 (510)615-5872. 251,108 , $0 $0 $1,261,108 6 Orange County Fire Authority (CA-TFS) Attn: Devin Leonard (devinleonard@ocfa.org) 19811 Pauling Avenue Lake Forest, CA 92610 '81 261,108 ; $0 $0 $1,261,108 7 City of Riverside Fire Department (CA-TF6) Attn: Divison Chief Dave Lesh (dtesh@riversideca.gov) 3085 St. Lawrence Street Riverside, CA 92504 (951)351-6292 $1,261 108 .. $35,000 $0 $1,296,108 8 City of Sacramento (CA-TF7) Attn: Chris Costamagna(costamagna@sfd.cityofsacramento.org) 5770 Freeport Blvd. #200 Sacramento. CA 95822 (916)264-7522 01 261,108 �; ... .., $12,000 $26,500 $1,299,608 9 City of San Diego Fire -Rescue Department (CA-TF8) City of San Diego Attn: Chris Webber(CWebber@sandiego.gov) 1010 Second Ave., Suite 400 (619)980-0434 San Diego, CA 92101 -'61,261,108::: $0 SD $1,261,108 10 West Metro Fire Protection District (CO-TF1) Attn: Rod Tyus (rtyus@westmetrofire.org) 447 S. Allison Park Way Building #4, Suite 250 Lakewood, CO 80226-4332 (303) 274-0814 x11 $1,261,108 ', $78,000 $26,500 $1,365,608 11 Metro -Dade County Fire Department (FL TF1) Attn: Alan Perry (alperry@miamidade.gov) 9300 NW 41 St. Miami. FL 33178 (786)331-4482 $'(261 108: , 596,000 $0 51,357,108 12 3425 City of Miami Fire and Rescue (FL-TF2) Attn: Joe Zahralban (usar@ct.miami.fLus) Jefferson Street Miami, FL 33133-5663 (305) 416.1642 ,,,, $1,261;108,��', $0 $26,500 $1,287,608 Attn: 13 8309 Indianapolis, City of Indianapolis -DPS (IN-TF1) Bill Brown (b6033@indy.gov) North Perimeter Road IN 46241-3628 51,261 108 '' $53,000 $26,500 $1,340,608 City 14 Attn: 13 Beverly, of Beverly Emergency Management Agency (MA-TF1) Mark Foster (mfoster@beverlyma.gov) Momingside Drive MA 01915 (508) 922-5680 $j,261 108 $48,500 $0 $1,309,608 Montgomery Dept. 15 Attn: 101 Rockville, County Government (MD-TF1) of Fire & Rescue Services Scott Graham (Scott.Graham@Montgomerycountyrnd.gov) Monroe St., 12th Floor (240)777-2493 MD 20850-2589 (Scott.graham@montgomercountymd.gov $1 ,261 108 $50,000 $26,500 $1,337,608 1 of 2 5(22/2012 4:08 PM National Urban Search and Rescue FY2012 Readiness Cooperative Agreements APPENDIX Suggested Sources/Grant Recipients Base Grant Administrative Costs HEPP Costs Total Grant Amount 16 Boone County Fire Protection District (MO-TF1) Attn: Doug Westoff (dwesthoff@bchdmo,com) 1520 Business Loop, 70 West Columbia, MO 65202 (573)447-5000 -$1,261,108 , ._ $32,500 $D $1,293,608 17 Lincoln Fire Department (NE TF1) ATTN: John Huff (Jhuff@Ilncoln.ne.govj§j,261,108 1801 Q Street Lincoln, NE 68508 (402) 441-8351 ,. $1,500 $0 81,262,608 18 NM Department of Homeland Security and Emergency Mgmt Attn: Greg Myers (Greg.Myers@state-nm.us) 5880 Office Blvd NE (505)383-9701 Albuquerque, NM 87109 $1,261, 10I3 • $0 $0 $1,261,108 19 Clark County Fire Department (NV-TF1) Attn: Paul Bailey(pbailey@co.clark"nv-us)$j,261,108 575 East Flamingo Road Las Vegas, NV 89119 (702)455-8426 $0 $26,500 $1,287,608 20 NYC Office of Emergency Management Attn: John Grimm (jgrimm@oem.nyc.gov) 11 Water Street 718-422-8700 (24-hr) Booklyn, NY 11201 ' 31 26• 1,108'.' $32,500 $0 $1,293,608 21 Miami Valley Fire/EMS Alliance (OH-TF1) Attn: Evan Schumann (eschumann@ohtfi-com) 444 W. Third Street, Suite 20-231 Dayton, 01-1 45402-1460 (937)608-7939 . g1261,108 ., $0 $0 $1,261,108 22 Philadelphia Fire Department (PA-TF1) Attn: Craig Murphy (cralg.murphy@phlla.gov) 1127 West Louden Street Philadelphia, PA 19141-2202 $i 261 108 88,000 $D $1,269,108 23 Division of Fire Services (TN-TF1) Attn: Jim Covington (james.covington@memphistn.gov) 4341 O.K. Robertson Rd Memphis , TN 38127 (901)354-6752 `$1,261",108,.. $84,000 $0 $1,345,108 24 Texas Engineering Extension Service (TX-TF1) Attn: Jeff Saunders (Jeff.Saunders@teexmailtamu-edu) John B. Connally Bldg, 301 Tarrow College Station, TX 77840 (888)999-9775 $1-,261 10B ", ,. $129,000 S26,500 $1,416,608 25 Salt Lake Urban Search & Rescue (UT-TF1) Attn: Bill Brass (bbrass@ufa-slco.org) 2651 South 600 West Salt Lake City, UT 84115 (801)977-5123 $1,251 10B "- .... $0 $0 $1,261,108 26 4600 Fairfax County Fire and Rescue Dept. (VA-TF1) Attn: Michael C. Schaff (Michael.Schaff@fairfaxcounty.gov) West 0x Road Fairfax, VA 22030 (703)803-2105 •• S1,261 108 ( $9,500 $0 $1,270,608 27 Special 2408 Virginia Virginia Beach Fire Department (VA-TF2) Attn: Randy Journigan (wjournig@vbgov.com) Operations,MunicipalCenter •" Courthouse Drive, Building #21 Beach, VA 23456-9065 (757)385-6681 $1,261,108: • $98,000 $0 $1,359,108 Pierce Attn: 28 2501 Tacoma, County Dept of Emerg. Mgmt (WA-TF1) Mike McCaffree (mmccaff@co.pierce.wa.us) S 35th Street WA 98409 (253)798-6595 51,261 108 $34,000 $0 $1,295,108 Totals: . $35,311,024 " $952,000 . $185,500 .. ..;. $36,448,524 2 of 2 5/22/2012 4:08 PM National Urban Search and RecsueAdministrative Costs-FY2012 Readiness Cooperative Agreements APPENDIX E ...Sponsoring Organization ... Phoenix Fire Dcpenment 7a9: Ford . SAC Rep?nsk Force Represen[nUve (00s3Natlonal Working Croup Chair (.Attachment F) Sponsoring Working Group Chair Man000t/ islonW Rep Working• • Croup Chair/Rep Rep Budget •. 't'F'R' Meelings/WG MttOo6nSAC Meetings 1ST Cache " Maintenance 1ST hiedlenl Cache Canne SmrchS c Y- Certlfirntlon Process NalbnW Tralldng Ho ' Course Name National Training Host SS IST Ceehe Leveling ih i Casts) Total Amount 1'Q Task Force ,sue Ride Dance SpedW Operations Section I50 5.12th St. Phoenix. Ariz 35034 City of Los Angeles Fire Department AZ-TF1 Agency Oder -Centre] ntT Ccnlral Robert (pion 5 L,UVO.OU S 12,500.00 524,500 Attn: Jack R7se 3021 N. Sepulveda Blvd. shr..a-0 aCA91403 Los Angeles County Fre Department CA-TF1 Trelning WG chair Ernie OJeda S 9,000.00 S - S 7,500.00 SI5500 Attn: Stephen D2v15 12603 Osborne Stren Pacoima. CA 91331.2129 Menlo Pat; Fire Protection District CA-TR 5 32,500.00 02,500 Attn: TIm Campbell 3000o0diicticld Rd Menlo Part: CA 94025 Dakland Fire Department CA-T� Rescue WG Chair Fran: Fraone 5 9,000.00 Planni ng Mom Trm S 50.000.00 553,00D Attn: Mark Hoffmann 150 Frank ELO5om01 Plaza, Suite 3354 Oakland, CA. 94612-1927 Orange County Fire Authority CA-TF4 S " SO Attn: Devitt Leonard 19S11 Paulh1g Avenue Leim Fars" CA 92610 City ofRivesick Fire Department G-TF5 - SO Attn: Division Chief Dave Lash 3035 St.Laurence Street Riverside. CA 92501 City of Sacramento Fire Department G-IT6 Tall: Force Rep -West Dave Lest] S 15,Oa0.00 S 20,000.00 535,000 Attn: Chris Costm000ga 5770 Freepan Boulevard Suite 200 Sammento. CA 95322.3516 (9161433-1601 Cay or San Dime Fire-RapreDcportmrnt CA-TF; Sponsarloog Agency Over -West Rnv Jones S I2,000.00 512,000 City of San Diego Attn: Chris Webber 1010 Second Ave_ Suite 400 San Dim°. CA 92101 CA-TF0 SO National Urban Search and Recsue Administrative Costs-FY2012 Readiness Cooperative Agreements APPENDIX E SponsorinnO Organization Wont Mom Fire Protection District T� Force.(DlvltYa(IonapnVorldng SAC Rep/Task Force : -Representative Croup, Chair'• (Attachment Task Working Croup `• .. Clair /NationuVDlvlslonnl ., Repgel. ' . M'orldng Groupunt Chair/Rep'HOsUr Budget .TFR • Meetings/WC. Meetings/SAC, eriloSAC, Meetings . 1ST Cache'..' .Mahitenon¢ ` 1ST Medical Cache Canine Search Spec. CertlBnllon Proms National Training �- Course Name Notional TrolnN g Host 55 AST Cache Leveling (TM Costs) Per Tasal k Form Attn: Rod This 433 Scolh Allison lorkway Lakewood CO S0226 iLami•DadeCountyFire Dcpanment CO-TFI Force Re Central Operations Croup Meeting (CS'12) Logistic WG Chair Rod Tyus Rkk h7tl^ 515,000 S B4O00.00 S 5,000.00 1ST \Non stop S 50,000.00 S78,000 Attn: Alan Perry 9300 i R4 41 S[ Muni. FL 33173-2312 City orMiarni Fire and Rescue Task Force Rep - National Lopal Issues WC Chair Public Affairs WG Chair Dave Downey Roberto Roberto Rotas Loins Fernandez S 30,000.00 5 8,000.00 S 8,000.00 1 Canine Search Spec S 50.000.00 S96,000 Attn: Joseph Zahralban 3425 IetTason Street 1,:lionti, FL 33133-5663 (305)416-1612 City FL-TF2 1 se Aft: :DOI Brownimeopolis-DOS Os S309 North Perimeter Road Indianapolis. IN 46241-3628 City 0100oerly LMA IN-TF1 Operations Croup Chair HazMat WG Chair BIO Braun Toni Neal 545,000 S 8,000.00 553,000 Attn: Mark Foster 13 Momitrsidc Drive Beverly. \L- 01915 Montgomery CountyGwrmrn0n ALA-TFI Communications WG Chair Grants WC Chair Mark Foster Anita Arnum S 8,000.00 S 8,000.00 S 32,500.00 548,500 Dept.00 Fite &Rescue Serviec Attn: Scott Graham 101 Monroe St.. 12th Floor Rockville. MD 20350-2539 Boone County Fire Protection District \�TFI Task Force Rep -East TFRMen0ng Host (CY2012) SACDtecWta Bost (CY2013) Scott Graham S 15,000.00 S 30,000.00 S-,000.00 S50,000 Attn: Doug Westholr 1520 Business Loop. 70 West Caltanbio, MO 65202 (573)447.5000 Lincoln Fire &P_ ate MO-TF1 S 32,500.00 532,$00 Attn: Assistant CderJohn Huff 1301 QSlcot Lincoln. NE68503 11 Dept ofHrmcand Security& al NE-TF1 5 1,500.00 S1•500 Attn: Greg Myers New Maieo US&R Task Force. NM TFI 5S00little Blvd NT Albuquerque., NI37109 Clark County Fire Department NM-TF1 SO Attn: Paul Batley 575 Fan Flamingo Road Las Venn. NV59119 W-TFi SO 2 Sponsoring Organization NYC Ot:ice otEmw_mcy Marwgcrnmt ,tun: Joan Gramm l l Wacr Steed _nerlrl I4Y 11101 Miami Valley} Ir1E,t15 Alliance Attn: Eton Schumann 414 W. Third Street, Suite 20-231 Dation. OH 45402-1460 Philadelphia Fire Dcpartmmt Attn: (?olg Murphy 1127 Nest Louden Street Philadelphia, PA 19141-2202 Division Fire Services Attn: Jim Cotirrlon 4341 03:. Rcbertsrn Rd Memphis, TN 35127 Task Force, National Urban Search and Recsue Administrative Costs - FY2012 Readiness Cooperative Agreements APPENDIX E SAC Rep/Tusk Force • Represr0naove (Div/NSl onalyWorun., Group Chair (Atiucluucnl D) Working Group Chair National/Divisional Rep Working': Group Chalr/Rep Budget TFR Meetings/WC Mre6la/SAC Meetings 1ST Cache Mulntcnonce 1ST Medial Cache CuNne Scorch Spec. Certification Process National Training Hosting - Course Name National Training Host SS NY-TFI 32,500.00 IST Cache LeveMn (Trol Casts) Total Amount Per Tad: Force 532,500 OH-TFI Mcdlrvl OVG Choir PA-TFI Mike Kurz S 9,000.00 S0 59,000 Teas Engncamg Extension Sauce Attn: JelT Saunders 301 Tammy Road, USSP, Division C011�mc Statim. TX 77340-7396 Salt Lake Urban Search 3 Resale Attn: Bill Brass 2651 South 600 West Salt Lake City. UT 94115 TN- TFl Fautax CountvFire and Rome Dept. Attn: Michael C Sdwtl 4600 West Cc Road Fairfax. VA 22030 Virginia Bead, Fire Omar -net Attn: Randy Jm¢Nnon Special Opaations_Munidpol Colter 2409 Courthouse Drive. Bulldog 921 VUEinia Bath. VA. 23456-9065 TX-TFI IJT-TFI VA-TFI Pierce County Dept. orEmerg. Mgm0U5SR Attn: Mike McCa(rree 2501 S 350 Street Tacoma. WA 93409 Totals: VA.TF? WA-TFI C&GS WG Cmlr S 1,500.00 32,_500.00 Tech Search Sp¢ 5 50,000.00 S94,000 Structures Sub0roup Canine SubGraup Club Search WC Clair Sponsor lrom Agency Odd -East I0T WC Chair Work Group Meclir10 Host (CY13) Jen Saunders Peter Keating Teresa MacPherson 5 8,000.00' 5 8,000.00 S 20,000.00 S 3,000.00 5 31,500.00 Comm Spec Course S 50,000.00 S 7,500.00 5129,000 50 8,000.00 5 1,500.00 59,500 Jim 1notedoe Steve Cover Randy Journl_on S 8,000.00 S 12,000.00 5 8,000.00 5 30,000.00 5 1,500.00 32,500.00 32,500.00 7,500.00 598,000 534,000 S 263,0no.00 5 70,000.00 5 40,000.00 5 9,000.00 292,500.00 3 S 250,000.00 S 22,500.00 5952,000 National Urban Search and Rocsue Hazmal Equipment Push Package and CBRNE Allocations FY2012 Readiness Cooperative Agreements - APPENDIX P Sponsoring Organization Phoenix Fire Department (AZ-TF1) Task Force HEPP Cache Maintenance HEPP AU 7ralkr Trvinhg HEPP Tiger Team Travel (2 members per HEPP/TF) Total Amount Per Task Force Aim: Rlek Bertee Special Operations Section I50 S. 12th St. Phoenix . Ariz 35034 Coy of Los Angelo Fuc Department AZ.TF1 50 (CAI) Attn: Jack Wise 5021 N-Sepulveda Blvd Shema bake. CA 91403 Los Angeles County Fire Dcporttneot CA-TFl $o (CA2) Ann: Stephen Denis 12603 Osborne Street Pacoima. CA 91331.2129 Menlo Pork Fire Protection Disrict CA-iF2 SO (C:M) Attn: 7hn Campbell 300 Middlefield Rd. Menlo Park CA 94025 Oakland Fire Department (CA4) CA'Tfl 50 Attn: Mark Hellmann 150 Frank H. Ogy awa Plan, Suite 3354 Oakland, CA 94612-1927 Ornge County Fire Authority CA-TF4 50 (CAS) Attn: Darin Leonard 19511 Pouting Avenue Lake Forest CA 92610 City or P veride Fire Department CA-TFS SO ICA6) Attn: Dhislon Chief Dave Lesh 3035 St. Lemma Street Riverside. CA 92501 City or Sacramento CA-TF6 SO Fire Department (CA7) Attn: Clvis Costamanga 5770 Frrpnt Boulevard Suite 200 Sacramento, CA 93322-3516 (916) 433-1601 City of San Diego Fire-RcmeDepartment CA-TF7 S 20,000.00 5 1,500.00 5 5,000.00 S26 500 (CAS) City of San Diego Attn: Chris Webber 10I0 Second Ave.. Suite 400 San Di00a, CA 92101 CA-TF9 SO National Urban Search and Recsuo Hazmat Equipment Push Package and CBRNE Allocations FY2012 Readiness Cooperative Agreements - APPENDIX F Sponsoring Organization Wax WMetro Fire Protection District Took Force HEFT Cache Maintenance • IiEPP AU Troller Trulnhtg:. -• HEP?tigerTamTravel. (2 members per HEPP/I•F) 0 Total Amount Per Task Force Attn: Red Tyus 433 South Allison Par -any Lakewood CO 30226 Miami -Dade County Fee Department CO-TF1 520,000 5 I,500.00 5 5,000.00 $26,500 Attn: Alan Perry 9300 NW 41 St Miami, FL 33173-2312 City of Miami Fire and Raae FL-TFI 50 Alm: Joseph Zahralban 3425 Jefc-son Svcs Miami. FL 33133-5663 (305) 416-1642 City of Indianapolis -Dog FL-TF2 5 20,000.00 5 1,500.00 S 5,000.00 S26,500 Atm: BM Brown 3309 North Perimeter Road Indianapolis. IN 4624I 362E City of Oevwly EMA I\-TF1 520,000 5 1,500.00 5 5,000.00 S26 ,500 Attn: Mark Faster 13 Morningide Drive Bevo lv, MA01915 Mmtecmay County Government MA-TF] SO DepL of Fire & Rescue Services Attn: Scott Graham 101 Monroe St., 121h Floor Rockville. MD 20350-2559 Boone County Fire Protection District MD-TFl 5 20,000.00 S 1,500.00 S 5,000.00 526,500 Aluu Dom Westhoff 1520 Busing Loop, 70 Wm Columbia. MO 65202 (573)447-5000 Lincoln Fire & Emcee MO-TF1 • SO Attn: Assistant OtkfJohn HuR I301 Q Sved Lincoln. NE 68503 WI Dept of Homeland Security I`i&TF1 SO & EM Attn: Gres Myers New Maim US&R Tad; Farce, NM TFl 3880 Office Blvd NE Albuquergm, NM S7109 Clan(County Fire Department Nei •4TF1 SO Attn: Paul Bailey 575 East Flamingo Road Las Vegas, NV 39119 NV-TFI 5 20,000.00 5 1,500.00 5 5,000.00 526,500 Sponsoring Organization NYC Office of'emergeicy Nianaeement Ann: John Comm 11 Water Street Brmkha.NY 11201 Miami Valley Fire/EMS Alliance Attn: Evan Schumann 444 W. Third Sue¢, Suite 20.231 DU-,tcn. OH 45402-1460 Philadelphia Fire Department Attn: Drat Murphy 1127 West Louden Suet Philadelphia, PA 19141-2202 Disision Fire Services Attn: Jlm Cosi:mien 4341 O.K. Robertson Rd Memphis. TN 33127 Task Force NY-TFI OH-TFI National Urban Search and Rocsue Hazmat Equipment Push Package and CBRNE Alloeatlons FY2012 Readiness Cooperative Agreements • APPENDIX F HEPP Cache Maintenance HEPP Alr Troller Trn Texas Engineering Extenioa So -vice .41m: Jeff Saunders 301 Tarnow Road USSR Division Collr;e Statl as. TX 77340.7396 Salt Lake Urban Search S Rescue Attn: 13111 Bras 2651 South 600 West Salt Lake City. UT 34115 PA-TFI TN-TFI 20,000.00 TX-TFI S 1,5 Fairfax County Fire and Resale Dept. Attn: Micl nd C. Schaff 4600 W 6 Ox Road Fairfax. VA 22030 Virginia Beach Fire Department Attn: Randy Joutnl_an Special Operations.\iunicipal Center 2403 Courthouse Drive, Building #21 Virginia Beach. VA 23456-9065 UT-TFI Pierce County DTI.. of Emma.,3,11gratAJS&R Ann: 2-I0te McCofrree 2501 S 35° Sired Tacoma. WA 93409 VA-TFI VA-TF2 Totals: WA-TFI 140,000.00 10,50 alit HEPP Tiger T©m Travel (2 members per HEPP/TF) Tetnl Amount Per Task Force S0 S0 S0 So 10.00 S 5,000.00 S26S00 S0 S0 S0 S0 3.00 S 35,000.00 S185,500 National Urban Search and Rescue Response System FY2012 Readiness Cooperative Agreements - APPENDIX G - DRAFT US&R RESPONSE SYSTEM OPERATIONS WORK GROUP MEMBERS WORK GROUP CHAIR EMAIL PHONE TF COMD & GEN STAFF Jeff Saunders Jeff.Saunders@teexmail.tamu.edu (979)458-0857 TX-TF1 'COMMUNICATIONS Mark Foster mfoster(a beverlyma.gov (978) 922-5680 MA-TF1 oo ICRANTS Anita Arnum aarnum(aibeve ma.gov (978) 922-5680 MA-TF1 INCIDENT SUPPORT TEAMS Randy Joumigan wjournigt vbgov.corn (757) 615-9392 VA-TF2 LEGAL ISSUES Roberto Rojas rrojas(c3miamidade.gov (305) 856-6868 FL-TF1 LOGISTICS Rick Klein rklein(a,lincoln;ne.gov 402-441-8799 NE-TF1 pEDICAL Mike Kurtz mpkurtzPpsu.edu (717) 648-9961 PA-TF1 OPERATIONS Bill Brown b6033 a(�,indygov.or. (317 327-6762 IN-TF1 PUBLIC AFFAIRS WG Luis Femandez Iouief a(7,miamidade.gov (305) 632-9406 FL-TF1 RESCUE Frank Fraone frankfAmenlofire.orq (650) 688-8429 CA-TF3 SEARCH Jim Ingledue jingieduePvbgov.com (757) 288-2867 VA-TF2 CANINE (Sub -Group) Teresa MacPherson tmac786(aol.com (703) 361-0848 VA-TF1 TRAINING ErnestoOjeda teachrescu(a@aol.com (818) 756-7574 CA-TF1 HAZMAT Tom Neal n7458(alindygov.orq (317) 327-6763 IN-TF1 STRUCTURES (Sub -Group) Peter Keating p-keatinq(a,tamu.edu (979) 845-9969 TX-TF1 TFR — NATIONAL Dave Downey downeyd(almiamidade.gov (305) 984-0124 FL-TF1 TFR - CENTRAL DIVISION Rod Tyus Rtvus c(�WestMetroFire.orc0 (303)989-4307x540 CO-TF1 FR - EAST DIVISION Scott Scott. Graham(montgomerycounty (240) 876-1260 MD-TF1 Graham md.gov TFR - WEST DIVISION Dave Lesh dlesh(a,riversideca.gov (951) 351-6292 CA-TF6 US&R RESPONSE SYSTEM STRATEGIC GROUP MEMBERS SAC - WEST DIVISION Ray Jones rjones(a?sfd.cityofsacramento.orq (916) 808-1601 CA-TF7 SAC - CENTRAL DIVISION Robert Khan robert.a.khan(a.phoenix.gov (602) 262-6002 AZ-TF1 SAC - EAST DIVISION Steve Cover scovervbgov.com (757) 385-6681 VA-TF2 TFR—NATIONAL Dave Downey downeyda,miamidade.gov (305)984-0124 FL-TF1 TFR - WEST DIVISION Dave Lesh diesh J riversideca.gov (951) 351-6292 _ CA-TF6 TFR - CENTRAL DIVISION Rod Tyus Rtyus(7t WestMetroFire.orq (303)989-4307x540 CO-TF1 TFR - EAST DIVISION Scott Graham Scott. Gra ham94Montgomerycounty (240) 876-1260 MD-TF1 md.gov