HomeMy WebLinkAboutBack-Up DocumentsFY 2020 Budget -Miami -Ft. Lauderdale UASI
Exhibit #2
liami-Ft. Lauderd:
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
S
m
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
BEMA
Common
Planning
Emergency
Management
2020-05A
Supply Chain Management Gap
Analysis (1 FTE $85k and 1
Contractor $30,325)
No
1
$115,325.00
BEMA
Response - CBRNE
Critical
Transportation
Emergency
Management
2020-09A
Mobile Command Vehicle
12VE-00-CMDV
No
1
$249,000.00
BSO
Common
Planning
Emergency
Management
2020-05B
BSO PTE - CEMP/COOP/COG -
National Homeland Security
Conference (P- $50,000
T - $30,000 Ex-$30,000)
No
1
$110,000.00
BSO
Prevention
Interdiction and
Disruption
Law
Enforcement
2020-04A
Y
PAN Disruptor
02EX-02-TLPB
No
1
$7,200.00
BSO
Prevention
Interdiction and
Disruption
All Disciplines
2020-04B
Y
Bomb Suit
02PE-01-BSUT
No
1
$40,000.00
BSO
Common
Operational
Coordination
Law
Enforcement
2020-06A
WebEOC
04H W-01-INHW,
04SW-04-NETW,
04AP-05-CDSS
No
1
$12,375.00
BSO
Common
Operational
Coordination
Emergency
Management
2020-06B
EOC Enhancements
04H W-01-I N H W
216N-00-OCEQ
04AP-05-CDSS
131T-00-ALRT
04AP-01-CADS
04MD-02-PROJ
04HW-01-HHCD
21GN-00-CNST
21GN-00-MAIN
06CC-03-SATB
No
1
$62,950.00
BSO
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-11A
SWAT Night Vision Goggles
030E-02-TILA
No
20
$69,300.00
BSO
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Fire Rescue
2020-11B
MCI Ballistic Vest and Helmet for
Fire
01LE-01-SHLD
01LE-01-HLMT
No
50
$62,500.00
1
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Coral Gables
Response - CBRNE
Mass Search and
Rescue Ops
Fire Rescue
2020-10A
Light Technical Rescue Team Type
II Equipment and Training
(Training $58,906 and Equip
$83,994)
03SR-02-TPHY,
03SR-02-TPEL,
09ME-05-LITR,
030E-05-ROPH,
06CP-03-ICOM,
03SR-03-SCAM,
01AR-01-SCBC,
030E-05-ROPE
No
1
$142,900.00
Coral Gables
Protection
Cybersecurity
Law
Enforcement
2020-01A
Y
Intrusion Detection and Anti-
Malware for Mobile Devices
05NP-00-IDPS,
05HS-00-MALW
1
$30,855.00
Coral Springs
Prevention
Intelligence and
Information
Sharing
Law
Enforcement
2020-03A
Y
Crime Center Project Phase 2
04HW-001-INHW
No
1
$259,293.00
Coral Springs
Protection
Physical
Protective
Measures
Law
Enforcement
2020-02A
CCTV at City Hall Polling Location
14SW-01-VIDA,
216N-00-INST
Yes
1
$70,000.00
Fort
Lauderdale
Common
Operational
Coordination
Emergency
Management
2020-06C
Ft. Lauderdale EOC - Sustainment
& Resiliency Project
216N-00-OCEQ,
06CP-05-VCON,
06CP-01-PORT,
04MD-03-DISP,
04HW-01-HHCD
05PM-00-PTCH,
06CC-03-SATP,
06CC-03-SATB,
06CC-04-SADS,
06CC-01-CELL,
14SW-01-PACS,
14CI-00-COOP,
21GN-00-INST,
04HW-01-CABL
Yes
1
$68,219.00
Fort
Lauderdale
Mitigation
Community
Resilience
All Disciplines
2020-07A
Ft. Lauderdale CERT (Equip $7,500
and Training $7,500)
21GN-00-CCEQ
No
1
$15,000.00
Fort
Lauderdale
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-11C
Ballistic Helmets
01LE-01-HLMT
No
46
$75,000.00
Fort
Lauderdale
Prevention
Screening Search,
and Detection
Fire Rescue
2020-04C
Y
Radiological Monitoring and
Detection for Fire and Hazmat (33
RadEye Detector sets and 6 High
Range Friskers)
07RD-02-PRDA
No
1
$174,960.00
2
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Fort
Lauderdale
Response - CBRNE
Mass Search and
Rescue Ops
Fire Rescue
2020-10B
TRT Enhancements to include 8
confined space harnesses and 10
SAR helmets with tactical
communication headsets with
accessories
01UR-01-HLMT,
06CP-03-PRAC,
030E-01-CTAC
No
1
$21,337.00
Hialeah
Protection
Physical
Protective
Measures
Law
Enforcement
2020-02B
Y
Law Enforcement Surveillance
(CCTV) (The Closed Circuit TV
project will allow the Hialeah
Police Department the
opportunity to deploy CCTV
equipment in the area of soft
targets and enhance our ability to
deter and investigate terrorist
activity.)
14SW-01-VIDA
04HW-01-INHW
04MD-03-DISP
21GN-00-MAIN,
21GN-00-INST
Yes
1
$513,060.00
Hialeah
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-11D
Night Vision Goggles for SWAT
030E-02-TILA
10
$100,000.00
Hialeah
Common
Planning
All Disciplines
2020-05C
PT&E: HazMat courses, Homeland
Security Conference and updating
local plans
No
1
$135,614.00
Hialeah
Prevention
Intelligence and
Information
Sharing
Law
Enforcement
2020-03B
Y
LPR Analyst Sustainment
No
1
$62,000.00
Hialeah
Common
Planning
Emergency
Management
2020-05D
Emergency Management Planner
No
1
$100,000.00
Hialeah
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02C
Y
License Plate Reader System (LPR)
with trailer
13LE-00-SURV
12TR-00-TEQP
04AP-02-AVLS
030E-01-ALPR
1
$357,457.00
Hollywood
Protection
Cybersecurity
All Disciplines
2020-01B
Y
Cybersecurity Assessment and
Enhancements based on
Assessment
No
1
$200,000.00
Hollywood
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02D
Y
License Plate Reader System (LPR)
with trailer
13LE-00-SURV
12TR-00-TEQP
04AP-02-AVLS
030E-01-ALPR
No
1
$57,447.00
Hollywood
Protection
Physical
Protective
Measures
Fire Rescue
2020-02E
Y
Fire Station Security Hardening
14SW-01-VIDA,
14SW-01-PACS,
21GN-00-INST
Yes
1
$76,050.00
3
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Key Biscayne
Common
Operational
Coordination
Emergency
Management
2020-06D
EOC Sustainment of UASI
purchased Equipment to include
laptops, printers and webeoc
21GN-00-OCEQ,
04HW-01-INHW
1
$44,840.00
M&A
M&A
M&A
All Disciplines
2020-16
M&A
M&A
No
1
$560,500.00
Miami
Mitigation
Long -Term
Vulnerability
Reduction
All Disciplines
2020-08A
Maintenance/Sustainment/
Repair/Replacement for HSGP
Purchased Equipment. Police
$118,958; Fire $100,000; EM
$30,000, HazMat $8,000.
21GN-00-MAIN
No
1
$277,471.00
Miami
Common
Operational
Coordination
Emergency
Management
2020-06E
EOC Enhancements/Maintenance/
Sustainment
21GN-00-OCEQ
14CI-00-COOP
075E-03-ENVS
06CC-05-PRTY
06CC-02-DSAD
21GN-00-INST,
04MD-03-DISP,
04HW-01-INHW
Yes
1
$210,000.00
Miami
Recovery
Infrastructure
Systems
All Disciplines
2020-15A
This project will continue services
for a Metro -Ethernet line that
provides fast network connectivity
between the City's network and
the E911 backup center.
14CI-01-COOP
No
1
$20,000.00
Miami
Response -
Communications
Operational
Communications
All Disciplines
2020-14A
Satellite Phone Sustainment
Citywide (12 months). This
project will sustain the satellite
phones that are installed
throughout City Departments
including police and fire stations
which allow all first responders to
communicate when primary
communication services are down.
Includes Key Biscayne
06CC-03-SATB
No
1
$30,000.00
4
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Miami
Common
Planning
All Disciplines
2020-05E
P,T & E. This project will support
multi -disciplinary projects for the
City of Miami under the leadership
of MEM. Project scope will
involve a full scale exercise,
revision of planning documents
such as the CEMP/COOP/COG and
trainings that benefit terrorism -
related emergency management
trainings. Trainings will include
ICS, Hazmat 160 and any other
specialized courses needed due to
staff attrition. Police $100,000;
Fire $104,479, EM $88,958
No
1
$325,145.00
Miami
Mitigation
Community
Resilience
All Disciplines
2020-07B
CERT/Miami - Training and
equipment
No
1
$170,000.00
Miami
Protection
Interdiction and
Disruption
Fire Rescue
2020-02F
Y
Operational OT for Special Events
approved by FEMA; Fire $22,000
No
1
$22,000.00
Miami
Protection
Physical
Protective
Measures
Law
Enforcement
2020-02G
Y
Law Enforcement Surveillance
(CCTV) (The Closed Circuit TV
project will allow the Miami Police
Department the opportunity to
deploy CCTV equipment in the
area of soft targets and enhance
our ability to deter and investigate
terrorist activity.)
14SW-01-VIDA
04HW-01-INHW
04MD-03-DISP
21GN-00-MAIN
Yes
1
$250,000.00
Miami
Common
Planning
Emergency
Management
2020-05F
Emergency Management Planner
(12 months). This position will
assist with the
development/revision of citywide
emergency management plans
such as the CEMP, COG and COOP.
No
1
$85,000.00
Miami
Common
Planning
Emergency
Management
2020-05G
Emergency Management Planner
(12 months). This position will
assist with general planning
responsibilities related to the
implementation of the UASI grant
program.
No
1
$85,000.00
5
liami-Ft. Lauderd:
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
v
-
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Miami
Common
Planning
Emergency
Management
2020-05H
Equipment Inventory Planner (12
months). This position will be
responsible for resource
management tracking and
planning portion of the EHP
process.
No
1
$60,000.00
Miami
Response - CBRNE
Situational
Assessment
Fire Rescue
2020-13A
3 GIS Systems to include Desktop,
Monitor, Plotter and GIS Software
04AP-03-GISS,
04HW-01-INHW,
04MD-03-DISP
No
3
$34,605.00
Miami
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Fire Rescue
2020-11E
Night Vision Goggles for SWAT
Medics
030E-02-TILA
8
$90,448.00
Miami
Prevention
Interdiction and
Disruption
Fire Rescue
2020-04D
Hazardous Materials Land Robot
3OE-07-ROBT
2
$90,000.00
Miami
Response - CBRNE
Mass Search and
Rescue Ops
Fire Rescue
2020-10C
Side Scan Sonar System
03WA-02-SONR,
04HW-01-INHW
Yes
1
$34,675.00
Miami
Protection
Cybersecurity
Law
Enforcement
2020-01C
Y
Network Security Firewalls with
one year support also includes
DNS Security, threat prevention,
URL filtering, and WildFire
subscriptions
05NP-00-FWAL
No
1
$232,100.00
Miami
Prevention
Interdiction and
Disruption
Law
Enforcement
2020-04E
Y
EOD Enhancement project to
include unmanned surface vessel
with sonar, portable x-ray, bomb
suit, ballistic vests and helmets
030E-07-UMVS,
02EX-01-XRAP,
02PE-01-BSUT,
01LE
Yes
1
$386,700.00
Miami Beach
Protection
Physical
Protective
Measures
Law
Enforcement
2020-02H
Y
Target Hardening at Miami Beach
City Hall
14SW-01-VIDA,
216N-00-INST
Yes
1
$264,836.00
Miami
Gardens
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02I
Y
Covert/Surveillance Vehicle
12VE-00-MISS,
04HW-01-INHW,
04MD-01-VCAM,
04AP-02-DGPS,
No
1
$155,776.00
Miami
Gardens
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-11F
MCI Training Manikins, Supplies
and Ballistic Shields
01 LE-01-SH LD,
09TR-01-CISM;
09MS-04-BAND,
09TR-01-MKIT
No
1
$32,825.00
Miami
Gardens
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02J
Y
Mobile License Plate Readers (6)
030E-01-ALPR,
216N-00-INST,
21GN-00-SHIP
Yes
1
$76,590.00
Miami
Gardens
Response -
Communications
Operational
Communications
Law
Enforcement
2020-14B
Portable P25 Radios
06CP-01-PORT,
06CP-03-PRAC
1
$62,701.00
6
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Miami -Dade
Common
Operational
Coordination
Emergency
Management
2020-06F
EOC Enhancement 6 Vertical
Monitors for GIS System and
Video Wall 7 displays
04MD-01-DISP,
216N-00-INST
No
1
$197,000.00
Miami -Dade
Common
Planning
Emergency
Management
2020-051
FRC/FAC Full Scale Exercise
Yes
1
$75,000.00
Miami -Dade
Protection
Cybersecurity
Emergency
Management
2020-01D
CyberTerrorism Response Plan
TTX
No
1
$65,000.00
Miami -Dade
Response - CBRNE
Situational
Assessment
Emergency
Management
2020-13B
Unmanned Aircraft System/SUAS
030E-07-SUAS
No
5
$90,000.00
Miami -Dade
Prevention -
Fusion
Intelligence and
Information
Sharing
Emergency
Management
2020-03C
Y
GIS Dashboard for Fusion Centers
04AP-03-GISS
No
1
$152,713.00
Miami -Dade
Common
Planning
Emergency
Management
2020-05J
Whole Community
No
1
$40,787.00
Miami -Dade
Response - CBRNE
Public Health,
Healthcare and
EMS
Emergency
Management
2020-12A
Closed POD Training Video
No
1
$80,515.00
Miami -Dade
Common
Operational
Coordination
Emergency
Management
2020-06G
WebEOC/CAD Integration Project
1
$100,500.00
Miami -Dade
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-11G
Night Vision Binoculars (4) and
Monocular (6) for SWAT and EOD
030E-02-TILA
Yes
1
$89,615.00
Miami -Dade
Response - CBRNE
Critical
Transportation
Law
Enforcement
2020-09B
16ft Aluminum Rescue Boat for
shallow waterways
17WC-00-BOAT
No
1
$36,000.00
Miami -Dade
Response - CBRNE
Critical
Transportation
Law
Enforcement
2020-09C
Y
35ft Contender Rescue Boat for
Interdiction and Disruption at
Turkey Point
17WC-00-BOAT
No
1
$300,000.00
Miami -Dade
Prevention
Interdiction and
Disruption
Law
Enforcement
2020-04F
Y
PAN Disruptor
02EX-02-TLPB
No
1
$28,800.00
Miami -Dade
Prevention
Forensics and
Attribution
Law
Enforcement
2020-04G
Y
FARO 3D Laser Scanner
20CS-02-UVLT
1
$43,166.00
Miami -Dade
Response - CBRNE
Critical
Transportation
Law
Enforcement
2020-09D
MDPD IMT ATV's (4 side by side
and 2 single seat)
12VE-00-MISS
1
$70,394.00
Miami -Dade
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-04H
Y
Portable Xray System for EOD
02EX-01-XRAP
1
$73,540.00
Miami -Dade
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02K
Y
Articulating Surveillance Boom
Truck for Homeland Security
Bureau
12VE-00-MISS
1
$150,000.00
7
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Miami -Dade
Common
Planning
Law
Enforcement
2020-05K
National Homeland Security
Conference - travel
1
$10,000.00
Miami -Dade
Response -
Communications
Operational
Communications
Fire Rescue
2020-14C
P25 Portable and Mobile Radios,
Batteries and Accessories
06CP-01-PORT
04HW-01-INHW
10BC-00-BATT
06CP-03-PRAC
06CP-01-MOBL
No
1
$10,000.00
Miami -Dade
Response -
Communications
Operational
Communications
Fire Rescue
2020-14D
Multi -Wan Tactical Operations
Communication
04HW-01-MOBL
06CP-01-MOBL
21GN-00-INST
Yes
25
$150,000.00
Miami -Dade
Protection
Access Control
and Identity
Verification
Fire Rescue
2020-02L
Y
Security Camera/Access Control
for MDFR Fire Stations - Phase 3
14SW-01-VIDA
14SW-01-PACS
21GN-00-INST
04HW-01-INHW
21GN-00-CNST
Yes
1
$207,763.00
Miami -Dade
Common
Planning
Fire Rescue
2020-05L
Planning, Training and Exercises:
UASI Homeland Security
Conference
N/A
No
1
$5,524.00
Miami -Dade
Response -
Communications
Operational
Communications
Fire Rescue
2020-14E
Communication Upgrades for the
1ST Command Vehicle
06CP-02-BRDG
21GN-00-INST
Yes
1
$78,228.00
Miami -Dade
Response - CBRNE
Critical
Transportation
Fire Rescue
2020-09E
MedCat - Mass S&R Specialty
Vehicle
12VE-00-MISS
1
$350,000.00
Miramar
Response -
Communications
Operational
Communications
Fire Rescue
2020-14F
Mobile Electronic Message Boards
030E-03-SIGN
No
2
$40,000.00
Miramar
Mitigation
Community
Resilience
Fire Rescue
2020-07C
Miramar CERT Equipment
21GN-00-CCEQ
No
1
$5,700.00
Miramar
Common
Operational
Coordination
Fire Rescue
2020-06H
WebEOC Fleet Eyes Software
04AP-05-CDSS,
04AP-01-CADS
No
1
$30,000.00
Miramar
Common
Planning
Fire Rescue
2020-05M
Commodities Flow Study
(Hazardous Materials)
1
$39,925.00
8
liami-Ft. Lauder&
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
1
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Miramar
Response -
Communications
Operational
Communications
Fire Rescue
2020-14G
Satellite Phones
06CC-03-SATB
5
$0.00
Miramar
Protection
Cybersecurity
Fire Rescue
2020-01E
Y
Cyber Secure Firewall System
05NP-00-FWAL
1
$76,000.00
Miramar
Common
Planning
Emergency
Management
2020-05N
THIRA/SPR for the City
No
1
$17,668.00
Miramar
Protection
Physical
Protective
Measures
Law
Enforcement
2020-02M
Y
Walk Through and Hand Held
Magnetometers at City Hall
15SC-00-PPSS
Yes
1
$35,000.00
Miramar
Response - CBRNE
Situational
Assessment
Emergency
Management
2020-13C
Unmanned Aircraft System/SUAS
030E-07-SUAS
1
$85,000.00
Monroe
Response -
Communications
Operational
Communications
Law
Enforcement
2020-14H
APX6000 700/800 Portable Radios
(36)
06CP-01-PORT
No
11
$198,627.00
Monroe
Common
Planning
All Disciplines
2020-050
Incident Command System
Training / Position Specifics
Training and Cyber Security
Training
1
$36,209.00
Monroe
Protection
Access Control
and Identity
Verification
Emergency
Management
2020-02N
Credentialing System for EOC
04AP-05-CRED
1
$30,000.00
Palm Beach
County
Common
Planning
Emergency
Management
2020-05P
Patient Tracking Exercise and
Equipment (RFID bands and
scanners)
04AP-02-OAPT
No
1
$170,240.00
Palm Beach
County
Protection
Cybersecurity
Emergency
Management
2020-01F
Y
Cybersecurity Response Plan and
Exercise
1
$77,750.00
Palm Beach
County
Protection
Risk Management
for Protection
Programs and
Activities
Emergency
Management
2020-020
Risk and Vulnerability Assessment
of CI for Elections Security
No
1
$50,000.00
Palm Beach
County
Common
Planning
Emergency
Management
2020-05Q
Domestic Security Plan and
Exercise
No
1
$67,736.00
PBSO
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-041
Y
EOD Chemical/Explosives
Analyzer Sustainment Project
21GN-00-MAIN,
02EX-00-PBIE
No
1
$21,110.00
PBSO
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-11H
SWAT Night Vision Goggles
030E-02-TILA
No
10
$110,000.00
9
liami-Ft. Lauderd:
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
m
v
v
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
PBSO
Prevention
Public
Information and
Warning
Law
Enforcement
2020-02P
y
Community Business Partners
Against Terrorism Program
No
1
$30,130.00
PBSO
Prevention
Interdiction and
Disruption
Law
Enforcement
2020-04J
Y
Remote Breaching/Extrication
Tool for EOD Team
02EX-02-TLRO
No
1
$39,000.00
PBSO
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02Q
Y
Real Time Crime Center
Surveillance Equipment
13LE-00-SURV
12
$53,760.00
PBSO
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02R
Y
Real Time Crime Center
Surveillance Trailers
030E-07-ROVL
No
2
$66,000.00
PBSO
Response - CBRNE
On -Scene Security
Protection, and
Law Enforcement
Law
Enforcement
2020-111
SWAT Specialty Unit Training
No
1
$45,726.00
Pembroke
Pines
Response -
Communications
Operational
Communications
Fire Rescue
2020-141
Portable P25 Radios for Fire
06CP-01-PORT
8
$111,001.00
Pembroke
Pines
Prevention
Interdiction and
Disruption
Law
Enforcement
2020-04K
Y
Remote Control Robot for SWAT
030E-07-ROBT
1
$90,211.00
Pembroke
Pines
Protection
Cybersecurity
All Disciplines
2020-01G
Y
Cyber Security Training for IT
Personnel 5-day Course
2
$10,000.00
Pembroke
Pines
Response - CBRNE
Critical
Transportation
Law
Enforcement
2020-09F
Tactical Armored Vehicle
12VE-00-MISS
1
$119,483.00
Sunrise
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-025
y
Surveillance Platform/Trailer
030E-07-ROVL
No
2
$89,807.00
Sunrise
Prevention
Screening Search,
and Detection
Fire Rescue
2020-04L
Y
Radiological Monitoring and
Detection
07RD-02-HHSM
07RD-02-PRDA
1
$25,280.00
Sunrise
Response -
Communications
Operational
Communications
Law
Enforcement
2020-14J
Digital Vehicular Repeaters (16)
06CP-01-REPT
Yes
1
$245,034.00
Regional
Miami
Common
Planning
Emergency
Management
2020-05R
Regional Program Manager. This
position assists the Miami and Ft.
Lauderdale with regional planning
needs (e.g. drafting of investment
justifications, coordination of
UAWG meetings, development of
annual budgets, etc.).
Planning
No
1
$110,000.00
Regional
Miami
Common
Planning
Emergency
Management
2020-055
Regional Planning, Training and
Exercises Coordinator- this
position includes the
responsibilities of ensuring
compliance with training courses
as well as the coordination of
necessary regional exercises.
Planning
No
1
$75,000.00
10
liami-Ft. Lauderd:
Regional Project
Procurement
Mission Area
Core Capability
Discipline
Line Item #
m
v
-
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Regional
PBSO Fusion
Prevention -
Fusion
Intelligence and
Information
Sharing
Law
Enforcement
2020-03D
Y
Fusion Center Analysts
Organization
No
5
$270,000.00
Regional
Miami
Common
Planning
All Disciplines
2020-05T
Regional Planning, Training &
Exercise to include attendance at
grant related meetings
21GN-00-TRNG
No
1
$112,764.00
Regional
PBSO Fusion
Prevention -
Fusion
Intelligence and
Information
Sharing
Law
Enforcement
2020-03E
Y
Metadata Planner
No
1
$43,000.00
Regional
PBSO Fusion
Prevention -
Fusion
Intelligence and
Information
Sharing
Law
Enforcement
2020-03F
Y
Fusion Center Operations to
include computer hardware and
peripherals, software
maintenance, DHS sponsored
Training, alert system and TLO
program support and office
supplies/equipment
04HW-01-INHW
131T-00-INTL
131T-00-ALRT
No
1
$240,000.00
Regional
Miami
Common
Operational
Coordination
Emergency
Management
2020-061
Incident command software
system needed for regional info
sharing during emergency
operations as well as non -
emergency situations to provide a
platform for day-to-day regional
info sharing and updates.
(WebEOC)
04AP-05-CDSS
04AP-03-GISS
04SW-04-NETW
No
1
$135,000.00
Regional
Miami
Response -
Communications
Operational
Communications
Emergency
Management
2020-14K
Emergency Notification System
131T-00-ALRT
No
1
$47,698.00
Regional
Ft. Lauderdale
Mitigation
Community
Resilience
All Disciplines
2020-07D
Regional Citizen Corps/CERT
Planning, Training Exercise and
Equipment
19GN-00-BGPK
21CR-00-MEDI
06CP-01-PORT
21GN-00-CCEQ
No
1
$300,000.00
Regional
PBSO
Prevention
Interdiction and
Disruption
Law
Enforcement
2020-04M
Y
Regional Maritime Radar Project
14SW-02-RADR
Yes
1
$150,382.00
Regional
DOH
Protection
Physical
Protective
Measures
Public Health
2020-02T
Y
DOH Warehouse Target Hardening
to include: 150kw generator,
CCTV/Access System, IT Network
System, and Rack System
10GE-00-GENR,
14SW-01-ALRM,
14SW-01-VIDA,
14CI-00-COOP,
21GN-00-CNST,
21GN-00-INST
Yes
1
$221,000.00
Regional
BEMA for SOE
Protection
Cybersecurity
2020-01H
Election Cybersecurity Threat
Assessment
1
$82,660.00
Regional
Coral Springs
Response -
Communications
Operational
Communications
Emergency
Management
2020-14L
Regional JIC Replacement
12TR-00-TEQP,
06CC-01-PORT
No
1
$500,000.00
11
liami-Ft. Lauderd:
Regional Projectrn
Procurement
Mission Area
Core Capability
Discipline
Line Item #
-1
Detailed Item Description
AEL #
EHP
Qty
Final Budget Allocation
Regional
Miami Beach
Prevention
Screening Search,
and Detection
Law
Enforcement
2020-02U
Y
Regional LPR Project
30E-01-ALPR,
04HW-01-INHW
Yes
1
$275,000.00
Regional
Miami -Dade
Protection
Physical
Protective
Measures
Law
Enforcement
2020-02V
Y
Region 7 Portable Vehicle Barriers
14SW-01-WALL
Yes
3
$240,000.00
Total
$14,012,500.00
12