Indiana Department of Homeland Security (IDHS) Adams

Transcription

Indiana Department of Homeland Security (IDHS)
Adams - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
*County Allocations-2005
$34,722.00
$34,722.00
$0.00
Budget Detail Items
Budget Detail Total Amount: $34,722.00
project title: Interroperable Communications
solution area: EQUIPMENT
unit
price/rate
hours
amount
category: Communications Equipment
fund: *County Allocations-2005
discipline: Fire Service
description: Motorola XTS2500 HT Model
II,including P25
Trunking,3600/9600
Trunking,Battery,Programming,
Chargers,Software,Cable &
Template
narrative: ----approved ----equipment #:
9
$3,129.00
-
$28,161.00
description: Motorola XLT 1500 Mobile 10-
2
$3,280.50
-
$6,561.00
35 Watts, 3500 Trunking
Astro,3DB Antenna, Control
Station Kits, Control Station
Power Supplies,Desk
Microphones, Programming &
Installation
EQUIPMENT TOTAL: $34,722.00
Allen - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$678,627.95
$678,770.07
($142.12)
Budget Detail Items
project title: Develop and Enhance Plans & Protocols
solution area: ADMIN
unit
price/rate
hours
amount
category: Office Equipment/Supplies
discipline: Emergency Management
description: Office Equipment to Support
1
$1,208.49
-
$1,208.49
Planning
narrative: Basic meeting and office supplies required to conduct planning activities and support the
implementation of the Homeland Security Strategy. Dry erase boards, markers, cleaner, LCD
projector, screen, easel, paper pads, etc.
ADMIN TOTAL: $1,208.49
solution area: PLANNING
unit
price/rate
hours
amount
category: Emergency Operations Plans
description: Development of local plans and procedures
$60,000.00 -
$60,000.00
narrative: Hire a consultant to develop and enhance local plans and protocols. Update basic CEMP and
develop supporting appendicies and annexes based upon requirements and capabilities. Modify
existing incident management and EOPs to ensure proper alignment with the NRP coordinating
structures, processes and protocols. Develop supporting action plans.
PLANNING TOTAL: $60,000.00
solution area: TRAINING
unit
price/rate
hours
amount
category: Materials and Supplies Used and/or Expended
description: supplies, consumables and
-
$4,233.62
-
$4,233.62
action guides
narrative: Supplies, consumables and action guides to facilitate NIMS training to all first responders in Allen
County.
TRAINING TOTAL: $4,233.62
project title: Protect Critical Infrastructure
unit
price/rate
hours
amount
category: Physical Security Enhancement Equipment
discipline: Governmental/Administrative
description: Video Assessment System
1
$13,296.60 -
$13,296.60
narrative: Purchase and install an upgraded video assessment system for the City-County Building.
approved ----equipment #:
project title: Public Awareness and Citizen Participation
unit
price/rate
hours
amount
description: Weather Radios
100
$30.00
-
$3,000.00
narrative: System, Public Notification and Warning. Will be used as part of a comprehensive public education
and preparedness campaign that will include materials on public safety and immediate action
during emergencies. Will work in cooperation with our Citizen Corps and CERT programs.
unit
price/rate
hours
amount
category: Communications Development
description: Preparedness Brochures
-
$6,500.00
-
$6,500.00
narrative: Public Education Outreach: Set up and printing costs for informational brochures (rainbow
brochure) that help to educate the public on important homeland security issues.
category: Citizen and Family Coordination
description: Public Information Display
-
$3,000.00
-
$3,000.00
Board
narrative: For use during public meetings and outreach activities. Changeable messages will include program
information for family preparedness, disaster preparedness, CERT, Citizen Corps and other DHSdeveloped or sponsored programs.
project title: Stengthen Interoperable Communications
unit
price/rate
hours
amount
description: Video Teleconferencing Suites
3
$15,000.00 -
$45,000.00
narrative: Video teleconferencing suites that provide connectivity and electrical interoperability between local
and interagency organizations to coordinate CBRNe/WMD response operations. These suites will
be part of our comprehensive interoperable communication plan and can also help to facilitate other
planning, training, and response activities related to terrorism and CBRNe events.
discipline: Public Safety Communications
description: TESSCO Street pilot
1
$715.00
-
$715.00
narrative: Precision locating tracking system for Emergency Communications Vehicle purchased using FY04
SHSP funds.
description: RGB Spectrum Quad Splitter
1
$7,650.00
-
$7,650.00
narrative: RGB Spectrum splitter for large flat screen monitor located in the Emergency Communications
Vehicle purchased using FY04 SHSP funds. Allows for simultaneous or on-demand viewing of
current information, weather, GIS, data base queries (CAMEO, HAZUS, CoBRA, etc.)
discipline: EMS (non Fire Based)
description: Mobile Display Terminals
15
$6,744.00
-
$101,160.00
narrative: For use in paramedic ambulances to provide connectivity and electrical interoperability between
local and interagency organizations to coordinate CBRNe response operations. These MDTs will
include CAMEO, GIS elements, and mass treatment protocols.
description: XTS 5000 Portable Radios
14
$3,406.00
-
$47,684.00
narrative: HOOSIER SAFE-T Compliant Radio. Ensures interoperability while operating throughout NE
Indiana.
description: XTS Portable Radio w/
1
$3,755.00
-
$3,755.00
Encryption
Indiana. Adds encryption feature for secure communications during sensitive operations.
description: Public Address Microphones for 15
$96.00
-
$1,440.00
XTS 5000 radios
narrative: HOOSIER SAFE-T Compliant Radio Accessory. Ensures interoperability while operating
throughout NE Indiana.
description: Single Impress Charger for XTS 15
$132.00
-
$1,980.00
5000 Radios
throughout NE Indiana.
discipline: Hazmat
description: XTS 5000 Ruggedized Portable 8
$3,656.00
-
$29,248.00
Radios
Indiana.
description: 6-Bank Charger for XTS 5000
3
$635.00
-
$1,905.00
Portable Radios
throughout NE Indiana (AEL 10.7. Power Equipment, Charger).
description: Satellite Data Equipment
1
$18,507.22 -
$18,507.22
narrative: purchase and installation of a direct satellite data system/service in the Emergency
Communications Vehicle purchased using FY04 SHSP funds. Monthly service will be sustained by
the local jurisfiction following the performance period of this grant. AEL 6.24
description: Misc computer hardware for
1
$628.34
-
$628.34
integrated system
narrative: Peripheral hardware for integrated mobile computer system. Includes CDR Drive, portable hard
drive and mobile printer. System provides connectivity and electrical interoperability between local
and interagency organizations to coordinate CBRNe response operations. Existing system
includes CBRNe software such as CAMEO and GIS applications.
category: Other
description: Printer/Copier/Fax
1
$391.65
-
$391.65
narrative: Printer/Copier/Fax for use in Emergency Communications Vehicle purchased using FY04 SHSP
funds. Used to send and receive information between fixed and mobile EOCs, JIC, and state EOC
as needed. Locally used to print/copy/fax information derived from GIS and Data Base (Cameo)
systems (AEL 4.14)
description: 40" LCD Monitors for E911
1
$23,669.60 -
$23,669.60
Centers to EOCs
narrative: Large display monitors for use with an integrated GIS and communications computer system.
System provides connectivity and electrical interoperability between local and interagency
organizations to coordinate CBRNe response operations (AEL 4.14).
description: 24" LCD Monitors for Mobile
Operations Centers
1
$3,629.15
-
$3,629.15
narrative: Medium display monitors for use with an integrated GIS and communications computer system.
System provides connectivity and electrical interoperability between local and interagency
organizations to coordinate CBRNe response operations (AEL 4.14).
description: XTL 500 Mobile Radios
1
$31,416.50 -
$31,416.50
Indiana. For use in key command vehicles that will likely respond to calls for service throughout the
District 3 Area.
unit
price/rate
hours
amount
description: Enterprise data and
-
$90,000.00 -
$90,000.00
communications management
system
narrative: Develop an enterprise data management and communications system that assists with C2 during
CBRNe response operations. Supports local and mobile command posts. Provides a common
operationg picture to responders and facilitates tasks and functions such as GIS, unit tracking, data
base queries (CAMEO, etc), modeling and communications.
project title: Strengthen CBRNE Detection, Response & Decontamination Capabilities
unit
category: CBRNE Search and Rescue Equipment
price/rate
hours
amount
description: SKED Rescue Stretcher System 20
$521.00
-
$10,420.00
narrative: This stretcher system is stored in a space-saving carrying bag ideal for equipment compartments
on our fire trucks. It is used in larger casualty events when additional stretchers are needed. It is
ideally used in a CBRNe event and is easier to decontaminate and re-use than traditional
stretchers.
category: PPE - LEVEL A
description: Vest, Outergarment, High
1
$250.00
-
$250.00
Visibility, Set
narrative: (AEL Item # 1.13.1.3)To be worn as an outergarment when operating with a mobile EOC or Incident
Command Post. Meets ANSI/SEA 107 standards.
category: Detection Equipment
discipline: Hazmat
description: GAS ID Detection Equipment
1
$62,500.00 -
$62,500.00
narrative: Provides updated chemical detection capability to the Fort Wayne Fire Department's HAZMAT
team. In addition to our jurisdiction, this team serves as the district's HAZMAT Team.
project title: Strengthen Information Sharing and Collaboration Capabilities
unit
category: Other
price/rate
hours
amount
discipline: Law Enforcement
description: Secure Fascimal Transmission
1
$4,400.00
-
$4,400.00
Device - TEMPEST
narrative: NSA-Approved Secure Fascimal Transmission Device for the transmission of classified information
related to terrorist threats, warnings and anti-terrorism operations. Meets current TEMPEST
standards.
description: Shredder, Class 1, Cross-Cut
1
$2,000.00
-
$2,000.00
NSA-Approved
narrative: NSA-Approved cross-cut shredder for the proper destruction of classified documents related to
terrorist threats, warnings and anti-terrorism operations.
description: Safe, Class 6, GSA-Rated
1
$4,082.00
-
$4,082.00
narrative: GSA-Approved Security Container for the storage of classified information related to terrorist
threats, warnings and anti-terrorism operations.
category: Other
description: Secure Telephone Equipment
1
$3,095.00
-
$3,095.00
narrative: NSA-Approved Secure Telephone Equipment (STE) for the transmission of classified information
related to terrorist threats, warnings and anti-terrorism operations.
description: Software, ICS and CBRNE
1
$11,005.00 -
$11,005.00
Chemical/Hazard
narrative: (AEL 4.9) COBRA ICS Software including command/plans and decision support tools. Software
includes CBRNE/commercial chemical/hazard software and response system.
project title: Strengthen Medical Surge & Mass Prophylaxis Capabilities
unit
price/rate
hours
amount
category: Medical Supplies
discipline: Public Health
description: Mass Care Center Package
1
$75,000.00 -
$75,000.00
narrative: Mass casualty care center supplies pre-packaged for sterility and security. Allows for modular
storage and rapid set-up. Complete mass care center items for up to 300 patients.
description: N-95 respirators
1
$5,999.90
-
$5,999.90
narrative: N-95 Masks for personal protection of airborne contaminates while working with or near potentially
infected victims of a B or P event.
Bartholomew - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$105,719.00
$107,560.00
($1,841.00)
Budget Detail Items
project title: Expansion of 800 MHZ Interoperability
unit
price/rate
hours
amount
description: 800 MHZ Portable Radios for
28
$3,653.00
-
$102,284.00
1
$2,638.00
-
$2,638.00
Columbus Police Department
description: 800 MHZ Portable Radios for
Jonesville Town Marshal
description: 800 MHZ Portable Radio for
1
$2,638.00
-
$2,638.00
Bartholomew County Health
Department
Benton - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$46,774.33
$46,774.33
$0.00
Budget Detail Items
project title: Disaster Surge Response Equipment & Supples
unit
price/rate
hours
amount
description: Surge use Medical Supplies
1
$9,491.44
-
$9,491.44
$8,378.61
-
$8,378.61
05AEL 9.2
description: Incident Scene Area Lighting
05AEL 3.2.14
1
project title: Interoperable Communications
unit
price/rate
hours
amount
description: Secondary Dispatch/EOC
1
$12,000.00 -
$12,000.00
7
$2,400.00
$16,800.00
Comm Equipment 05AEL
6.4,6.14,6.32,6.38
description: 800Mhz Radios 05AEL 6.2,6.3
-
project title: NIMS Compliance
unit
price/rate
hours
amount
category: Fees/Charges
description: NIMS Ordinance Advertising
narrative: -----
-
$104.28
-
$104.28
ADMIN TOTAL: $104.28
Blackford - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$34,557.66
$35,711.90
($1,154.24)
hours
amount
Budget Detail Items
project title: 1st Responder Kit Training
unit
price/rate
category: Training Plan Development Costs
description: Training Implementation and
-
$1,500.00
-
$1,500.00
Purchase of Fit Test Equipment
narrative: -----
project title: 800MHz Portable Radios for 1st Responder Agencies
unit
price/rate
hours
amount
description: 800MHz Portable Radios for 1st 2
Responder Agencies
$2,494.00
-
$4,988.00
project title: EMS Cellular Communications to contact off-duty personnel in event of
emergency.
unit
price/rate
hours
amount
description: NEXTEL Phones
5
$409.99
-
$2,049.95
project title: HAZMAT Toolkit Software
unit
price/rate
hours
amount
category: CBRNE Reference Materials
description: NIOSH and DOT Software
1
$104.95
-
$104.95
EQUIPMENT TOTAL: $104.95
project title: Portable Accountability Systems for ICS/NIMS
unit
price/rate
hours
amount
description: ICS/NIMS Accountability Pocket 1
$379.00
-
$379.00
Computers
project title: Scene Commander Software
unit
price/rate
hours
amount
description: ICS Scene Commander
10
$69.00
-
$690.00
Software
narrative: -----
ADMIN TOTAL: $690.00
project title: Standby Generator for Hartford City Fire Department
unit
price/rate
hours
amount
category: Other
description: 40KW Standby Generator
1
$26,000.00 -
$26,000.00
Boone - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$52,423.71
$52,423.71
$0.00
Budget Detail Items
project title: Automated External Defibrillator
unit
price/rate
hours
amount
description: Automated External Defibrillator 1
$1,535.71
-
$1,535.71
project title: Emergency Communications Vehicle
unit
price/rate
hours
amount
category: CBRNE Incident Response Vehicles
description: 2006 GMC Yukon, 3/4 ton
1
$50,888.00 -
$50,888.00
Brown - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
Muscatutuck Exercise/Training-2005
$0.00
($0.01)
$0.01
SHSP
$22,964.75
$22,968.00
($3.25)
Budget Detail Items
project title: District 8 Exercise
solution area: EXERCISE
unit
price/rate
hours
amount
category: Other
fund: Muscatutuck Exercise/Training-2005
description: County Participates for Dist 8
-
-$.01
-
-$.01
Exercise
narrative: Per previously submitted documentation
EXERCISE TOTAL: ($0.01)
project title: Homeland Security CFDA 97.067
unit
price/rate
hours
amount
description: 800 Mhz Interoperable
7
$2,380.00
-
$16,660.00
2
$2,738.00
-
$5,476.00
32
$26.00
-
$832.00
Communications
description: Brown County has a mobile
command post and this 800
mhz mobile radio will be a part
of the communication system in
the CP and in a vehicle.
description: Nitrile Gloves for all first
responders to utilize to protect
themselves.
Carroll - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$43,948.00
$48,840.00
($4,892.00)
hours
amount
Budget Detail Items
project title: 800 Mhz base for EOC
unit
price/rate
description: 800 Mhz Base for EOC
1
$5,000.00
-
$5,000.00
project title: Early warning all hazards alert system
unit
price/rate
hours
amount
description: Upgrade to all hazards warning 1
$31,140.00 -
$31,140.00
system (Tone activated Outdoor
Warning Sirens)
project title: GIS information
unit
price/rate
hours
amount
description: GIS information
1
$5,000.00
-
$5,000.00
project title: Laptops for response vehicles
unit
price/rate
hours
amount
description: Laptops for response vehicles
3
$2,200.00
-
$6,600.00
project title: Satellite Phone
unit
price/rate
hours
amount
description: Satellite phone
1
$1,100.00
-
$1,100.00
Cass - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$69,946.00
$70,550.00
($604.00)
Budget Detail Items
project title: Government Building Screening machines
unit
price/rate
hours
amount
description: Walk-thru screeners and Metal
1
$14,990.00 -
$14,990.00
Detectors
narrative: The purchase of this equipment allows for us to start the process of enhancing security in the
county. It will provide for amore secure feeling amongst the offices within the government buildings
and and the general population as a whole.
project title: Government Building Security System
unit
price/rate
hours
amount
description: Security system
1
$55,560.00 -
$55,560.00
narrative: This system is an notification system that allows the office workers to make immediate notice that
they have a problem within there department (disgruntled customer, health related issues, etc.)and
to get the proper personnel enroute for assistance.
City of Anderson - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
Fire Training Center-2005
$50,107.04
$50,107.04
$0.00
Budget Detail Items
project title: WMD/HM Training
unit
price/rate
hours
amount
category: Contractors/Consultants/Instructors
fund: Fire Training Center-2005
description: WMD Awareness Training
5
$100.00
-
$412.00
8.00
$4,000.00
narrative: -----
category: Other
description: Grant Administration
-
$412.00
narrative: -----
description: HM Awareness Training
narrative: -----
5
$100.00
13.00
$6,500.00
description: HM Operations Training
10
$100.00
12.60
$12,600.00
narrative: -----
description: HM Training Aids/Props/Books
-
$26,595.04 -
$26,595.04
narrative: This is to ensure the district has the proper props and materilas to maintain haz mat preparedness
City of Indianapolis - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
Hoosier Safe-T Infrastructure-2005
$7,259.87
$7,259.87
$0.00
SHSP
Critical Infrastructure Protection-2005 $795,255.49
$795,255.49
$0.00
SHSP
$71,727.50
$71,727.50
$0.00
SHSP
$290,024.15
$290,024.15
$0.00
SHSP
Equipment funds reallocated from
$134,345.21
$134,345.21
$0.00
$1,500,000.00
$1,500,000.00
$0.00
Exercise
SHSP
Lucas Oil Stadium Infrastructure
Hardening
Budget Detail Items
Budget Detail Total Amount: $2,798,612.22
project title: ATTAC Sofware Purchase
unit
price/rate
hours
amount
category: Explosive Mitigation Equipment
description: ATTAC Software purchase
1
$59,900.00 -
$59,900.00
description: Laptops
10
$1,182.75
-
$11,827.50
project title: District 5 Radio Upgrades
unit
price/rate
hours
amount
fund: Equipment funds reallocated from Exercise
description: Portable radios Model II
44
$2,960.25
-
$130,251.00
$311.81
-
$311.81
$630.40
-
$3,782.40
narrative: Portable Radios for Region V
description: Batteries
1
narrative: Split of additional battery charger
description: Battery Chargers
6
narrative: Battery charges for Region V
project title: Exercise
unit
price/rate
hours
amount
category: Other
description: Fuel expenses for Ardent Sentry -
$9,651.08
-
$9,651.08
Exercise
narrative: Budget to cover the cost of fuel during the Ardent Sentry Excercise held at Muscatatuck.
category: Overtime
description: Overtime for Ardent Sentry
1
$280,373.07
1.00
$280,373.07
Exercise - Muscatatuck
narrative: Overtime to reimburse various agencies for expenses related to the Ardent Sentry Exercise held at
Muscatatuck.
EXERCISE TOTAL: $290,024.15
project title: Infrastructure
unit
price/rate
hours
amount
category: Terrorism Incident Prevention Equipment
fund: Critical Infrastructure Protection-2005
description: Camera systems for courthouse 1
and liberty shield
narrative: ----approved 14.1.1.7
equipment #:
$794,936.90 -
$794,936.90
description: Batteries
1
$318.59
-
$318.59
$7,259.87
-
$7,259.87
category: Other
fund: Hoosier Safe-T Infrastructure-2005
description: Unforseen installation costs of
1
floating vessel barrier
narrative: Added to C44P-7-022's budget
project title: Lucas Stadium Surveillance System
unit
price/rate
hours
amount
fund: Lucas Oil Stadium Infrastructure Hardening
description: Security Camera Surveillance
1
System
$1,500,000.00
$1,500,000.00
narrative: Grant to pay $1,500,000 to Modern Fire & Security Systems, Inc. for Security Camera Surveillance
System installed in the Lucas Stadium.
EQUIPMENT TOTAL: $1,500,000.0
0
City of Lafayette - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$50,225.00
$50,225.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
1
$2,500.00
1.00
$2,500.00
narrative: -----
-
$43,675.00 -
$43,675.00
$2,800.00
$2,800.00
narrative: need more props
description: WMD/HM Training Coordinator
Travel & Expenses
-
-
narrative: -----
category: Other
-
$1,250.00
-
$1,250.00
narrative: -----
City of New Albany - 2005 SHSP
Allocated Funds
grant
fund
award
SHSP
allocated
balance
$49,240.00
$0.00
Budget Detail Items
project title: BZPP
unit
price/rate
hours
amount
description: BZPP Project per approved
1
$49,240.00 -
$49,240.00
VRPP dated 10/1/06
City of Plymouth - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
Mass Casualty Trailer Tow Vehicles-
$61,235.00
$61,235.00
$0.00
2005
Budget Detail Items
project title: Mass Casualty Trailer
unit
price/rate
hours
amount
fund: Mass Casualty Trailer Tow Vehicles-2005
description: Tow Vehicles
1
$61,235.00 -
$61,235.00
City of Speedway - 2005 SHSP
Allocated Funds
grant
fund
award
SHSP
allocated
balance
$116,000.00
$0.00
Budget Detail Items
project title: 2005 SHSP Critical Infrastructure Camera Project
unit
price/rate
hours
amount
description: 12 camera systems
12
$7,975.50
-
$95,706.00
$8,300.00
-
$8,300.00
description: Monitoring system for cameras
1
description: Final installation/connection
1
$11,994.00 -
$11,994.00
Clark - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$208,312.00
$208,312.00
$0.00
Budget Detail Items
project title: AEL 4.1.2.1 GEOGRAPHICAL INFORMATION SYSTEMS EXTENSION
unit
price/rate
hours
amount
description: AEL 4.1.2.1 ESRI
1
$2,000.00
-
$2,000.00
ARCPUBLISHER EXTENSION
project title: SHSP 800 Interoperable Communications Project
unit
price/rate
hours
amount
description: EF Johnson 53SL RADIOS
11
$7,747.00
-
$85,217.00
9
$120.00
-
$1,080.00
47
$2,300.00
-
$108,100.00
AND UPGRADE TO ZETRON
DISPATCH CONSOLES,
LOCAL ANTENNA NETWROK,
TONE REMOTE INTERFACE
MODULE, STATION
CONFIGURATION AND
INSTALLATION, AND
PROGRAMMING. THREE
YEAR WARRANTY
description: EF JOHNSON 51SL
PORTABLE VEHICLE
CHARGER AND MOUNTING
BRACKET
PORTABLE RADIO WITH
RAPID CHARGER AND
PROGRAMMING, 3 YEAR
WARRANTY
3
$2,300.00
-
$6,900.00
2
$2,300.00
-
$4,600.00
5
$83.00
-
$415.00
PORTABLE RADIO WITH
RAPID CHARGER AND
PROGRAMMING, 3 YEAR
WARRANTY
discipline: EMS (Fire Based)
PORTABLE RADIO WITH
RAPID CHARGER AND
PROGRAMMING, 3 YEAR
WARRANTY
PORTABLE SPARE
BATTERIES
Clay - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$33,043.94
$33,043.94
$0.00
SHSP
$277,020.87
$277,020.87
$0.00
SHSP
Equipment funds reallocated from
$2,046.80
$2,046.80
$0.00
Exercise
Budget Detail Items
project title: Ardent Sentry Exercise/Training
unit
price/rate
hours
amount
category: Meeting and/or Facilitation Costs
description: Staging area security
-
$200.00
-
$200.00
$60.00
-
$60.00
narrative: -----
category: Travel
description: Travel/Mileage
-
narrative: -----
discipline: Non-Profit
description: Staging and deployment
-
$200.00
-
$200.00
$132.00
-
$132.00
$2,264.64
-
$2,264.64
$4,277.04
-
$4,277.04
$15,305.53 -
$15,305.53
location
narrative: -----
category: Travel
discipline: Hazmat
description: Mileage for CSEPP Exercise
-
narrative: Terre Haute City Fire Travel
category: Other
description: Fiscal Agent
-
narrative: -----
category: Materials and Supplies
description: Red Cross
-
narrative: -----
description: Special Approved Vendors
-
narrative: -----
category: Travel
description: Mileage/Travel K-9 Urban S&R
narrative: -----
-
$592.00
-
$592.00
category: Overtime
description: Overtime/backfill - K-9 Urban
1
$30.24
100.00
$3,024.00
S&R
narrative: -----
category: Travel
description: travel/mileage
-
$502.40
-
$502.40
$1,527.65
-
$1,527.65
$47.52
-
$47.52
narrative: -----
description: Supplies
-
narrative: -----
category: Travel
description: travel/mileage
-
narrative: -----
category: Overtime
discipline: Health Care
description: Overtime/backfill
1
$13,868.92
1.00
$13,868.92
1.00
$25,498.48
narrative: 1 x $50.00 x 277.38 - changed to grand total to correct rounding error
category: Overtime
description: overtime/backfill
1
$25,498.48
narrative: 1 x $100 x 254.98 - changed to grand total to correct rounding error.
category: Overtime
1
$776.78
1.00
$776.78
1.00
$11,225.82
1.00
$2,160.36
1.00
$2,659.00
1.00
$13,528.62
narrative: 1 x $77.68 x 10 - changed to grand total to correct rounding error.
category: Overtime
1
$11,225.82
narrative: 1 x $40 X 280.65 - changed to grand total to correct rounding error
category: Overtime
discipline: Hazmat
1
$2,160.36
narrative: 1 x $40 X 50.1 - changed to grand total to correct rounding error.
category: Overtime
description: overtime/budget
1
$2,659.00
narrative: 1 x $40 X 66.48 - changed to grand total to correct rounding error.
category: Overtime
description: overtime and backfill
1
$13,528.62
narrative: 1 x $40 x 338.22 - changed to grand total to correct rounding error.
discipline: Hazmat
description: supplies
-
$2,530.71
-
$2,530.71
narrative: -----
project title: Computer Protection
unit
price/rate
hours
amount
category: Cyber Security Enhancement Equipment
discipline: Cyber Security
description: Cumpoter Virus Protection
1
$2,995.00
-
$2,995.00
project title: Incident Command
unit
price/rate
hours
amount
category: Other
description: Command Borad
1
$285.20
-
$285.20
1
$450.00
-
$450.00
category: Other
description: Command Vests
narrative: -----
unit
price/rate
hours
amount
description: Hoosier Safe-T Portable Radios 9
$2,250.00
-
$20,250.00
1
$5,138.00
-
$5,138.00
1
$2,868.00
-
$2,868.00
description: 800MHz Dispatch Console
Equipment
description: Base Radio For Brazil City
description: Mobil 800 MHz Radio
1
$1,057.74
-
$1,057.74
$2,102.85
-
$176,639.40
$2,046.80
-
$2,046.80
description: 800MHz Portable Radios
84
description: Hoosier Safe-T Portable Radio
1
narrative: Partial payment of additional radio using reallocated exercise funding.
Clinton - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$48,162.50
$49,332.72
($1,170.22)
Budget Detail Items
project title: Clinton Co Health Dept/Red Cross/ St. Vincent Hosp
unit
price/rate
hours
amount
description: Plan For Training Volunteer
-
$4,000.00
-
$4,000.00
Staff
narrative: -----
project title: EMA Radio Interface Communication System
unit
price/rate
hours
amount
description: Radio Interface Equipment
narrative: -----
1
$11,971.64 -
$11,971.64
project title: FIRE DEPARTMENT COMMUNICATION EQUIPMENT
unit
price/rate
hours
amount
description: 11 radios and 1 multi charger
1
$25,361.08 -
$25,361.08
project title: Frankfort Airport Authority security gate and key pad
unit
price/rate
hours
amount
discipline: Public Works
description: Security Gate and Key Pad
1
$8,000.00
-
$8,000.00
Entry
Crawford - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$24,749.00
$24,749.00
$0.00
Budget Detail Items
project title: 800MHZ Interoperable Communications
unit
price/rate
hours
amount
description: NTN1873 IMPRES single unit
6
$132.00
-
$792.00
1
$1,000.00
-
$1,000.00
rapid charger
description: Template admin. fee
description: XTS5000 XTVA closed face
3
$1,702.00
-
$5,106.00
3
$120.00
-
$360.00
5
$97.00
-
$485.00
3
$148.00
-
$444.00
Vehicular adapter 15 watt amp.
description: Public safety lapel microphone
description: Portable spare battery NNTN4453
description: RMN-5023 COMMANDER
PLUS MIC
description: Motorola XTS5000 Astro Digital 5
$3,312.00
-
$16,560.00
$2.00
-
$2.00
Portable
radios,accessories,warranty
description: NTN-8270 RF ADAPTER TOOL 1
DNR - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
DNR-Critial Infrastructure-2005
$42,200.00
$42,200.00
$0.00
SHSP
Agency Competitive Grants-2005
$336,564.04
$336,564.04
$0.00
Budget Detail Items
project title: Card Access Reader System
unit
price/rate
hours
amount
fund: DNR-Critial Infrastructure-2005
description: Access Card Reader System
1
$42,200.00 -
$42,200.00
narrative: System cost based on Equipment and Labor Summary attached to MOU EDS#C44P-8-011A
project title: ICO-MDT
unit
fund: Agency Competitive Grants-2005
price/rate
hours
amount
description: MDT
33
$1,583.09
-
$52,241.97
$51.60
-
$4,902.00
$632.01
-
$68,257.08
$44.25
-
$1,460.25
$89,802.74 -
$89,802.74
description: MDT Batteries
95
description: MDT mounting Brackets
108
description: MDT Backpacks
33
description: Data Management and
Communication "Cody"
1
category: Other
description: Auto Hydrostatic Inflatable PFD 250
$229.56
-
$57,390.00
narrative: Law Enforcement personal protective equipment.
These automatic inflatable life jackets inflate automatically when they are submerged in over 4
water. They will be most effective in the event of an officer being thrown overboard and becoming
unconscious. They are much more comfortable encouraging officers to wear them constantly while
working flooded areas and/or responding to many other hazardous/security/terrorism responses.
description: CBRNE communications vhf
70
$893.00
-
$62,510.00
radio - VHF portable radio
narrative: These portable radios will allow communications within the state with the many communities that
are not on the statewide 800MHZ radio systems. This purchase will finish the implementation of all
ICOs.
Daviess - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$27,456.99
$27,456.99
$0.00
Budget Detail Items
project title: Interoperability Communications 800 MHz
unit
price/rate
hours
amount
description: Motorola Portable XTS 2500
9
$3,016.00
-
$27,144.00
description: Extra batteries for Portable XTS 3
$104.33
-
$312.99
Model II 800Mhz
2500
Dearborn - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$55,464.00
$55,464.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: Astro Digital Xts500 Portable
15
$3,391.00
-
$50,865.00
1
$1,000.00
-
$1,000.00
Radio
description: Template Admin Fee
description: Belt Case for portable radio
8
$47.00
-
$376.00
2
$1,609.00
-
$3,218.00
2
$2.50
-
$5.00
description: XTVA for portable radio
description: Wrench for portable radio
Decatur - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$42,845.00
$42,931.00
($86.00)
Budget Detail Items
project title: 800 mhz Interoperability Communications Equipment
unit
price/rate
hours
amount
description: Motorola XTS 2500 800 mhz
1
$3,500.00
-
$3,500.00
description: Johnson Public Safety Speaker 7
$239.00
-
$1,673.00
Portable radio w/assesories
w/ antenna
description: Johnson 800 mhz batteries
5
$83.00
-
$415.00
project title: AED's
unit
price/rate
hours
amount
description: AED's Phillips Medical FR 2
9
$1,400.00
-
$12,600.00
5
$1,400.00
-
$7,000.00
1
$1,400.00
-
$1,400.00
description: AED Phillips Medical FR 2
narrative: -----
1
$1,400.00
-
$1,400.00
project title: EMA Computer system
unit
price/rate
hours
amount
category: Other
description: Dell Demension Desktop
1
$1,700.00
-
$1,700.00
Computer
project title: Plotter
unit
price/rate
hours
amount
category: Other
description: Plotter (ENCAD T200)
narrative: -----
1
$3,650.00
-
$3,650.00
project title: Respiratory Protection Equipment CBRN
unit
price/rate
hours
amount
category: PPE - LEVEL B
description: MSA Fire Hawk 4500 w/ spare
2
$4,796.50
-
$9,593.00
bottle
Dekalb - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$50,223.20
$50,223.20
$0.00
SHSP
$62,666.27
$64,679.26
($2,012.99)
hours
amount
Budget Detail Items
project title: 800 MHz Interoperable Radio Accessory
unit
price/rate
description: Ultra-light Headset for 800 MHz .65
$199.26
-
$129.52
Handheld Radio
project title: Incident Personnel Accountability System
unit
category: CBRNE Logistical Support Equipment
price/rate
hours
amount
description: In-Site Personnel Accountablilty 1
$57,178.00 -
$57,178.00
System
project title: Spinal Immobilization Equipment
unit
price/rate
hours
amount
description: Spine Boards
21
$156.50
-
$3,286.50
project title: Transport Trailer for Mini-Emergency Response Vehicle
unit
price/rate
hours
amount
description: Trailer to transport off-road mini 1
$4,085.24
-
$4,085.24
ambulance/transport vehicle
unit
price/rate
hours
amount
1
$100.00
6.00
$600.00
$200.00
8.00
$4,800.00
narrative:
3
narrative: -----
-
$2,400.00
-
$2,400.00
-
$930.63
-
$930.63
Travel & Expenses
narrative: -----
category: Other
narrative: -----
description: Course Development & Delivery 1
$25.00
145.00
$3,625.00
narrative: -----
description: HM Traiing Aids/Props/Books
-
$37,867.57 -
$37,867.57
narrative: -----
Delaware - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$325,189.00
$327,499.00
($2,310.00)
Budget Detail Items
project title: Generator for Justice Center and County Building
unit
price/rate
hours
amount
description: Generator
1
$80,000.00 -
$80,000.00
project title: Interoperable radios for police dept.
unit
price/rate
hours
amount
description: Purchase interoperble 800Mhz
11
$2,976.00
-
$32,736.00
radios
project title: Interoperble 800Mhz radio for firemen
unit
price/rate
hours
amount
description: Interoperable radios for firemen 60
$2,500.00
-
$150,000.00
project title: Metal and X-ray Detectors for Justice Center and County Building
unit
price/rate
hours
amount
description: Security screening system for
1
$63,085.00 -
$63,085.00
buildings
project title: Mobile Chargers
unit
price/rate
hours
amount
description: Mobile Charges for 800Mhz
7
$120.00
-
$840.00
radios
project title: Purchase partial 800MHZ radio for City of Muncie
unit
price/rate
hours
amount
description: Partial purchase of 800Mhz
1
$838.00
-
$838.00
radio for City of Muncie
Dubois - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$69,060.00
$69,060.00
$0.00
Budget Detail Items
project title: County Wide 800 MHz Interoperability System
unit
price/rate
hours
amount
description: EFJohnson 51SL Series
1
$2,080.00
-
$2,080.00
12
$2,080.00
-
$24,960.00
Portable Radios
description: EF Johnson 51 SL Series
Portable Radios
description: EF Johnson 51SL Series
6
$2,080.00
-
$12,480.00
4
$2,080.00
-
$8,320.00
3
$2,080.00
-
$6,240.00
1
$2,080.00
-
$2,080.00
Portable Radios
Portable Radios
Portable Radios
Portable Radios
3
$3,000.00
-
$9,000.00
1
$2,900.00
-
$2,900.00
1
$180.00
-
$180.00
1
$180.00
-
$180.00
Portable Radios
description: EF Johnson 53 SL Series
Portable Radios
description: Charger/Conditioner
description: Charger/Conditioner
description: Extra-High Battery Pack for
2
$123.00
-
$246.00
2
$123.00
-
$246.00
1
$148.00
-
$148.00
Portable Radios
description: Extra High Capacity Battery
Pack
description: Clamshell Battery Assembly
Elkhart - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$353,056.58
$374,894.00
($21,837.42)
Budget Detail Items
project title: EMA Mitigation plan
unit
price/rate
hours
amount
category: Government Plans Development
description: County wide mitigation plan
-
$25,400.00 -
$25,400.00
narrative: -----
project title: EMA resource management project
unit
price/rate
hours
amount
description: DAVVIS web based District 2
resource tool 3 year agreement
narrative: -----
3
$2,000.00
-
$6,000.00
project title: EMA virtual EOC computers
unit
price/rate
hours
amount
description: EOC computers
10
$1,589.30
-
$15,893.00
project title: Elkhart City Fire SCBA project
unit
price/rate
hours
amount
description: SCBA units for Elkhart Fire
10
$3,920.00
-
$39,200.00
project title: First Responder Interoperable radio communications
unit
price/rate
hours
amount
description: mobile/portable 800 mhz radios 4
$5,425.00
-
$21,700.00
$3,722.00
-
$59,552.00
description: portable radios for first
16
responders Fire EMS health
narrative: the cost of the unit includes belt clip holder and or lapel mic
project title: GIS project, Elkhart City, County, Goshen
unit
price/rate
hours
amount
description: Terra Sync Profession with GPS 1
$4,850.00
-
$4,850.00
$2,000.00
-
$2,000.00
pathfinder office software
description: Goshen ArcGIS publisher
concurrent use license
1
description: Elkhart City TarraSync
1
$8,330.00
-
$8,330.00
$12,006.00 -
$12,006.00
Professional with GPS
pathfinder office software and
system
description: Elkhart Co. VPN and backup
1
project title: Goshen Fire Dept confined space
unit
price/rate
hours
amount
description: Twin Breathing Air Cylinders
1
$1,707.00
-
$1,707.00
project title: Goshen Water Works surveillance system
unit
price/rate
hours
amount
description: Surveillance camera system
1
$23,490.00 -
$23,490.00
monitor & (25) cameras for
Goshen Public Works
project title: Millersburg Public Works Security Lighting
unit
price/rate
hours
amount
description: Millersburg public works security 26
$772.00
-
$20,072.00
lighting
project title: Mobile command
unit
price/rate
hours
amount
description: Mobile command vehicle
1
$75,722.00 -
$75,722.00
narrative: These funds will be used to complete the mobile command vehicle started with 03 homeland
security funds.
project title: Natures Way Animal Rescue generator & lights
unit
price/rate
hours
amount
description: Nova-Lite generator and lights
1
$4,078.00
-
$4,078.00
project title: RACES radio equipment
unit
price/rate
hours
amount
description: RACES generator
1
$12,945.00 -
$12,945.00
description: Kenwood radios and associated 7
$336.00
-
$2,352.00
8
$613.00
-
$4,904.00
8
$50.00
-
$400.00
8
$384.00
-
$3,072.00
equipment
description: Kenwood radios Digital &
equipment
description: Mix W2 software for digital
communications
description: reconditioned Compaq M700
laptops
description: wonder pole antenna & misc
1
$201.00
-
$201.00
1
$100.00
-
$100.00
stakes, guywires & hardware
description: battery power supply with
inverter
unit
price/rate
hours
amount
description: Emergency Communications
-
$1,125.00
-
$1,125.00
Level 1 training
narrative: -----
project title: Sheriff's Dept Vapor tracer
unit
price/rate
hours
amount
description: GE Ion Track Vaport Tracer 2
1
$29,795.00 -
$29,795.00
portable contraband detection
kit
Fayette - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$57,097.16
$57,479.93
($382.77)
Budget Detail Items
project title: "VOIDED" Emergency Response Information System SHSP Continuation
unit
price/rate
hours
amount
description: GPS Equipment
2
$250.00
-
$500.00
project title: Emergency Response Interoperability SHSP
unit
price/rate
hours
amount
description: interoperability communications 21
$2,713.33
-
$56,979.93
Floyd - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$115,373.84
$115,529.00
($155.16)
Budget Detail Items
project title: SHSP 800 mhz Interoperability Communications
unit
price/rate
hours
amount
description: Motorola XTS2500 Handheld
Model 1.5 800 mhz radios w/
P25. Radios include3600 / 9600
interoperability, rapid rate
charger 3 year warranty,
programming.
6
$2,940.40
-
$17,642.40
description: Motorola XTS2500 Handheld
6
$2,940.40
-
$17,642.40
7
$2,940.40
-
$20,582.80
4
$3,075.40
-
$12,301.60
Model 1.5 800 mhz. radios
w/P25. Radios include 3600 /
9600 interoperability, rapid rate
charger 3 year warranty,
programming.
description: Motorola XTS2500 handheld
Model 1.5 800 mhz.w/P25.
Radios include 3600 / 9600
interoperability, rapid rate
charger, 3 year warranty,
programming.
description: Motorola XTL2500 10-35 watt
Mobile includes the following
options,Astro Digital Common
interface, P25 Trunking /
Smartzone / Omnilink. 5 Watt
Eternal Mic, Dash Mount,
Antenna, 3 year Warranty,
Programming, installation.
description: Motorola XTL2500 10-35 watt
2
$3,075.40
-
$6,150.80
1
$1,450.00
-
$1,450.00
4
$50.25
-
$201.00
Mobile includes the following
options, ASTRO Digital
Common Air Interface, P25
Trunking / Smartzone /
Omnilink, Smartzone Software
Package, Standard Palm Mic,
Antenna, 3 year warranty,
programming, installation.
description: XTS 2500 and XTL 2500
programming template for
setting up talk groups within the
County agencies.
description: Motorola 800 mhz spare
Batteries XTS 2500 Handhelds
project title: SHSP GIS Data Software System
unit
price/rate
hours
amount
category: Intervention Equipment
description: AEL 4.1.2.1
1
$27,960.00 -
$27,960.00
Geospatial/Geographical
Information System. (8) Think
GIS Licenes's, (40) Think GIS
Basis Licenses, Base Map
conversion, (2) GIS facility
plans, GIS Cellular Tower
Layer, Cameo ALOHA Interface,
Installation and Training, (1)
year support
project title: SHSP Mobile GIS Terminal and equipment System
unit
price/rate
hours
amount
description: AEL 4.2.1 Computer
hardware.Panosonic Toughbook
ruggedized computer w/
wireless internet connection
power inverter and
mount.Operating system: WTH
Technology Think GIS &
Spillman w/ Cameo/ ALOHA
interface. installation and
training included.
6
$1,933.00
-
$11,598.00
Franklin - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$54,538.71
$54,540.00
($1.29)
Budget Detail Items
project title: 2005 LETPP Interoperable Communications Equipment
unit
price/rate
hours
amount
description: 2 Additional 800 Mhz radios
1
$5,607.29
-
$5,607.29
project title: 2005 SHSP Interoperable Communications Equipment
unit
price/rate
hours
amount
description: Motorola XTS2500 Portable 800 9
$2,749.00
-
$24,741.00
$2,749.00
-
$5,498.00
$2,749.00
-
$8,247.00
$515.00
-
$515.00
mhz Radios W/Charger, Belt
Clip, 2 year extended warranty,
& programming
& programming
& programming
description: Motorola Multi-Gang Charger
1
project title: 2005 SHSP Interoperable Communications Equipment Part 2
unit
price/rate
hours
amount
description: Additional Equipment:
1
$4,900.00
-
$4,900.00
Antennas(7),Belt Loop(3),Tool
Wrench(6),Vehicular
Adapters(3),Audio
PA(3),Microphone(3),800mhzR
FPA 15W(3), & Roof Mount
Antenna(3)
project title: Emergency Power for EMA Repeater Radio
unit
price/rate
hours
amount
description: Electrical installation, Installation 1
$1,570.71
-
$1,570.71
of LP line to generator, GFI
breakers, Battery
project title: GIS Enhancement Project
unit
price/rate
hours
amount
description: WTH Think GIS software to
1
$2,500.00
-
$2,500.00
include CAMEO ALOHA
interface with Think GIS
Software licenses and Layer
Development
project title: Portable public address system
unit
price/rate
hours
amount
description: RKB 19.2.8 MegaVox Portable
1
$961.00
-
$961.00
Public Address System
w/wireless belt pack,lepel mic.,
& heavy duty tripod
Fulton - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$45,457.69
$45,457.74
($0.05)
Budget Detail Items
project title: Court House Security Cameras
unit
price/rate
hours
amount
description: 3 cameras with supporting
3
$1,501.33
-
$4,503.99
software for 3 courtrooms
project title: DAVVIS Software
unit
category: Other
price/rate
hours
amount
description: Donations and Volunteers
-
$6,000.00
-
$6,000.00
Virtual Inventory System
narrative: -----
project title: EOC Security
unit
price/rate
hours
amount
description: Surveillance Kit Model#4901090 1
$150.00
-
$150.00
project title: Interoperable communications equipment
unit
price/rate
hours
amount
description: FT817 HF SIDEBAND, antenna, 1
power supply, coax
$1,003.85
-
$1,003.85
description: IC7000 HF single sideband
2
$1,482.45
-
$2,964.90
radio for County
Communications Director
Vehicle, used as back up Com.
center, And EMA Command
vehicle used for on scene
communications
project title: OHD Fit Tester 3000
unit
price/rate
hours
amount
description: OHD fit tester 3000
1
$8,085.00
-
$8,085.00
project title: Planning
unit
price/rate
hours
amount
description: Complete updated County
-
$10,000.00 -
$10,000.00
Risk\Hazard analysis, complete
mitigation plan.Write NIMS
compliant SOP for Hazard
Response County Emergency
Management
narrative: -----
project title: Public Education and Outreach Program
unit
price/rate
hours
amount
category: Other
description: Create web site, with links for
-
$8,000.00
-
$8,000.00
public education in all Hazard
response. Mailing to all county
residence to inform them about
the site and how to use it, on
site training in schools and
Public awarness classes
narrative: -----
project title: School Safety Interface
unit
price/rate
hours
amount
description: The interface is a layer for the
Caston School Corp.and the
Fulton County Sheriff's Dept.
1
$4,750.00
-
$4,750.00
Gibson - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$32,536.00
$32,573.00
($37.00)
Budget Detail Items
project title: 800 MHz RADIOS SAFE-T RADIOS
unit
price/rate
hours
amount
description: MOTOROLA XTS 2500,
13
$2,344.00
-
$30,472.00
13
$128.00
-
$1,664.00
800MHZ SAFE-T RADIOS,
description: Public Safety Microphones
description: Template fee
1
$400.00
-
$400.00
description: To combine with LETPP grant th 1
$37.00
-
$37.00
purchase battery
Grant - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$172,933.50
$172,987.00
($53.50)
Budget Detail Items
project title: Purchasing Interoperable Communications
unit
price/rate
hours
amount
description: Purchase Project Hoosier
72
$2,400.00
-
$172,800.00
1
$187.00
-
$187.00
Safety approved 800Mhz radio
and equipment for first
responders of Grant County
description: 800 Mhz Hand held radio
accessories
Greene - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$26,453.00
$26,453.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: E. F. Johnson 51SL Portable
1
$2,100.00
-
$2,100.00
1
$150.00
-
$150.00
Radio
description: E.F. Johnson 5100 Portable
Charger Kit with Power Supply
description: E.F. Johnson 51SL Portable
11
$2,100.00
-
$23,100.00
7
$150.00
-
$1,050.00
1
$53.00
-
$53.00
Radios
description: E.F. Johnson 5100 Portable
Charger Kit with Power Supply
description: EF Johnson Radio. LETPP
needs $53.00 balance to pay for
radio
Hancock - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$86,041.40
$86,041.40
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: Motorola XTS-5000 800mhz
23
$3,611.40
-
$83,062.20
$112.00
-
$2,979.20
Radio
description: Motorola Impres Battery for XTS 26.6
-5000 800mhz Radio
Harrison - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$24,784.19
$24,784.19
$0.00
Budget Detail Items
project title: 2005 Homeland security Grant Harrison county
unit
price/rate
hours
amount
description: Interoperable Mobile Radios,
2
$2,797.75
-
$5,595.50
8
$2,340.00
-
$18,720.00
800 mhz, Johnson
description: interoperable portables, 800
mhz Johnson
description: Johnson 800mhz programming
.2
$606.00
-
$121.20
3
$115.83
-
$347.49
software and cabling
SMARTZONE/P25
description: 800 mhz radio portable,
Johnson, vehicle chargers
Hendricks - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$230,870.34
$230,870.34
$0.00
Budget Detail Items
project title: Communication Interoperability - Phase II
unit
price/rate
hours
amount
description: handhelds, microphones, one
83
$2,780.80
-
$230,806.40
1
$63.94
-
$63.94
mobile data computer
description: Misc charges
Henry - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$82,647.50
$84,102.00
($1,454.50)
SHSP
CERT Backpacks SHSP
$110,265.70
$110,265.70
$0.00
Budget Detail Items
project title: CERT Backpacks
unit
price/rate
hours
amount
category: CERT Equipment
fund: CERT Backpacks SHSP
description: CERT Participant Backpacks
766
$143.95
-
$110,265.70
per below referrenced QPA
narrative: On behalf of the below mentioned counties, Henry County EMA will order and coordinate shipment
of CERT participant backpacks through MTS Safety Products. The QPA for the backpacks can be
found at http://www.in.gov/idoa/proc/QPA/9987.pdf.
On behalf of the below mentioned counties, Henry County EMA will order and coordinate shipment
of CERT participant backpacks through MTS Safety Products. The QPA for the backpacks can be
found at http://www.in.gov/idoa/proc/QPA/9987.pdf.
All backpacks are to be counted by the receiving county upon delivery from vendor. Any missing
packs or items are to be reported to MTS and IDHS immediately.
Henry County will be provided a county backpack receipt form for signature of each county
receiving the backpacks and will submit a final copy of the CERT backpack receipt form to IDHS
Citizen Corps Training Section Chief Amy Lindsey no later than May 30th, 2008.
project title: Cable, non-radiation sheilded trasmission 6.8
unit
price/rate
hours
amount
description: Installation of fiber optic cable
1
$3,299.97
-
$3,299.97
project title: Critical Infrastructure Hardening-Generators
unit
price/rate
hours
amount
category: Other
description: Provide energy for continuous
1
$27,844.99 -
$27,844.99
operations/fuel during
emergencies in Henry County.
project title: Critical Infrastructure Hardning-Generator Installation
unit
price/rate
hours
amount
category: Other
description: Add additional emergency
1
$2,733.00
-
$2,733.00
power capabilities to the cities
current emergency power
system.
project title: Develop and enhance the plans and protocols for Henry County
unit
price/rate
hours
amount
description: To update the CEMP Plan for
-
$21,500.00 -
$21,500.00
Henry County and provide
emergency response
documents to each response
agency, government entity and
the EOC.
narrative: -----
project title: Emergency Warning Signs - 3.2.22
unit
category: Other
price/rate
hours
amount
description: To provide visual aids that will
-
$3,722.85
-
$3,722.85
instruct the general public as to
what action to take if they are
alerted to an emergency by the
Henry County Emergency
Warning Sirens/System.
narrative: -----
unit
price/rate
hours
amount
discipline: Hazmat
description: Provide Additional 800 MHz
1
$5,266.00
-
$5,266.00
radios and spare batteries to the
hazardous materials response
team.
project title: Respiratory Fit Test System
unit
category: Other
price/rate
hours
amount
description: Respirator fit test system that
1
$1,986.08
-
$1,986.08
will provide the ability to fit test
APR's and air supplied
respirators for all Henry
Counties first responders.
project title: Security Cameras
unit
price/rate
hours
amount
description: Enhance the current video
1
$3,433.00
-
$3,433.00
security system in the Justice
Center to alleviate areas with
poor video surveillance
capabilities at this time.
project title: Securuity Enhancement Systems
unit
price/rate
hours
amount
description: To enhance local EMS facilities 1
$14,316.11 -
$14,316.11
security systems protecting
medications and response
equipment.
Howard - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$153,161.97
$153,914.00
($752.03)
Budget Detail Items
project title: Wireless Interoperability Communications
unit
price/rate
hours
amount
description: Wireless Interoperability
1
$153,914.00 -
$153,914.00
Huntington - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$59,685.23
$59,774.97
($89.74)
Budget Detail Items
project title: Chemical Detection
unit
price/rate
hours
amount
discipline: Hazmat
description: AEL# 7.2.1 MSA Sirius 4 gas
1
$3,032.20
-
$3,032.20
description: AEL# 7.2.1.6 Chemical detector 1
$319.00
-
$319.00
meter with PhotoIonnization
Detector.
discipline: Hazmat
paper and strips.
project title: Chemical Leak Control Kit
unit
price/rate
hours
amount
discipline: Hazmat
description: Chemical Leak Control Kit
11
$450.00
-
$4,950.00
unit
price/rate
hours
amount
description: EF Johnson 12 volt vehicle
charger. The .68 unit is for the
partial unit shown on the
LETPP.
11.68
$120.00
-
$1,401.60
description: EF Johnson 5272 Portable 800
10
$2,355.00
-
$23,550.00
12
$100.00
-
$1,200.00
5
$246.00
-
$1,230.00
MHZ Radio, Motorola Smartnet
and Smartzone trunking, with
charger, programming, with
warranty
description: EF Johnson 800 MHZ radio
batteries
description: EF Johnson speaker
microphone with antenna
project title: Mobile EOC Generator
unit
category: Other
price/rate
hours
amount
description: Onan 12 KW Diesel Generator
1
$7,560.08
-
$7,560.08
Including Installation
project title: PPE
unit
price/rate
hours
amount
discipline: Hazmat
description: Level A fully encapsulating suit
4
$557.85
-
$2,231.40
8
$157.54
-
$1,260.32
discipline: Hazmat
description: Class 3 ensembles with boots
and gloves and chem tape.
project title: PPE Kits
unit
price/rate
hours
amount
description: PPE Kits Item Number 1.4.1
15
$411.40
-
$6,171.00
NFPA 1994 Class 3 Ensemble
project title: Personnel Tracking And Accountability System
unit
price/rate
hours
amount
category: Other
description: Operations Area Personnel
1
$6,869.37
-
$6,869.37
Tracking And Accountability
System, this would include
software,laminator, and ID tags
for all the county fire
departments and EMA.
IDHS Planning - Grants Management (115014) - 2005 SHSP
Allocated Funds
grant
-----
fund
award
allocated
balance
IDHS Planning - Planners (115013) - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
IDHS GPS
$30,000.00
$29,249.00
$751.00
Budget Detail Items
project title: GPS for Response
unit
price/rate
hours
amount
fund: IDHS GPS
description: Maestro 4250 (QPA 10029 -
100
$292.49
-
$29,249.00
Dell) - see attachment
narrative: ----approved 04AP-02-DGPS
equipment #:
Allocated Funds
grant
fund
award
allocated
balance
SHSP
IN-SAVE
$15,000.00
$15,000.00
$0.00
Budget Detail Items
project title: IN-SAVE
unit
price/rate
hours
amount
category: Citizen and Family Coordination
fund: IN-SAVE
description: Develop Registry of Volunteers
-
$15,000.00 -
$15,000.00
narrative: Formation of IN-SAVE Advisory Group, Set-up screening method & recruitment strategy, Develop
registry of volunteers for safety assessments of buildings damaged by a disaster.
Allocated Funds
grant
fund
award
allocated
balance
SHSP
GIS-2005
$400,000.00
$400,000.00
$0.00
SHSP
Critical Infrastructure Hardening-2005 $42,842.95
$42,842.95
$0.00
Budget Detail Items
project title: Critical Infrastructure Hardening
unit
price/rate
hours
amount
category: Other
fund: Critical Infrastructure Hardening-2005
description: Hardware, software and
1
$42,842.95 -
$42,842.95
contract for development
narrative: The funds will be used to provide resources needed to stand up the GIS for critical infrastructure.
approved ******* RFE 1387 ESRI Software $9,000
equipment #:
project title: IDHS GIS (IDHS_GIS.xls)
unit
category: Other
price/rate
hours
amount
fund: GIS-2005
description: IOT\II web map hosting - 4
4
$200.00
-
$800.00
months
narrative: These are hosting charges after the completion of the scoping project for GIS, by IOT. See MOU
with IOT for details.
approved 04HW-01-INHW
equipment #:
category: Other
fund: GIS-2005
description: IOT equipment, software and
1
$71,888.00 -
$71,888.00
hosting fees for IDHS webGIS
development
narrative: These numbers will be updated as webGIS project matures.
approved 04HW-01-INHW
equipment #:
unit
price/rate
hours
amount
fund: GIS-2005
description: CERIAS GIS security study 2
-
$31,976.00 -
$31,976.00
yrs (ready to pull the plug)
narrative: This project is way out of control. I need to pull the plug on it (8/9/07) since I have not received any
deliverables yet.
category: Conferences
fund: GIS-2005
description: TractStar 512Mb connection to
-
$1,625.00
MCC for AS
narrative: This was the satellite connect for the MCC during Ardent Sentry
-
$1,625.00
fund: GIS-2005
description: Develop the yet to be named
-
$198,607.00 -
$198,607.00
GIS web-widget for IDHS
narrative: QPA Release for ESRI to come in, spec out and build the web-based GIS for IDHS, and to support
mapping capability of WebEOC. This will consume county web services to cache their data locally
within the state firewall.
fund: GIS-2005
description: IOT contract for services with
-
$83,000.00 -
$83,000.00
IndianaInteractive
narrative: This was the scoping document for the IDHS GIS web-widget. Deliverable was needs analysis for
a web-based GIS application to built under another contract. This was managed as an MOU
between IOT and IDHS.
fund: GIS-2005
description: ESRI QPA release to develop
-
$12,104.00 -
$12,104.00
version 2 of the aerial
photography viewer
narrative: This was a QPA release with ESRI to update the data viewer provided with the 2005 aerial
photography. This free viewer accomodates GPS receivers and allows for customization of reports
for field staff.
IDHS Response - Admin (115028) - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
EOC Improvements
$495,000.00
$494,528.11
$471.89
Budget Detail Items
project title: EOC Improvements
unit
price/rate
hours
amount
fund: EOC Improvements
description: Video Contoller
1
$54,000.00 -
$54,000.00
narrative: Installation, configuration and equipment for video switching system in EOC. Already under
contract.
approved Allowable per JA 06/19/08
equipment #:
description: Secure Telephone Units
1
narrative: Two secure units and cards.
approved Allowable per JA 06/19/08
equipment #:
$6,358.00
-
$6,358.00
description: Safe
1
$1,630.00
-
$1,630.00
$2,078.50
-
$2,078.50
$18,651.11 -
$18,651.11
$41,901.40 -
$41,901.40
narrative: Safe for classified information/STE keys
approved 06CP-06-SAFE
equipment #:
description: High Security Shredder
1
narrative: ----approved Allowable per JA 06/19/08
equipment #:
description: Computers
1
narrative: Computers for response employees.
approved 04HW-01-NTBK
equipment #:
description: Laptops
1
narrative: 15 Laptops for use as expansion areas for the EOC/JIC
approved 04HW-01-NTBK
equipment #:
description: Satellite Phones
1
narrative: Satellite phones/radio units for Executive Staff
$35,316.00 -
$35,316.00
approved 06CC-03-SATP
equipment #:
description: Phone System
1
$28,976.63 -
$28,976.63
narrative: Phone system for recovery/EOC including conference phones for offices
approved 06CP-05-LPBX
equipment #:
description: Defibrillator and EMS bags for
1
$2,194.97
-
$2,194.97
$8,398.56
-
$8,398.56
EOC
narrative: Emergency medical equipment for EOC.
description: Security enhancements for EOC 1
narrative: Equipment and installation for security enhancements including 3 cameras, new door control
switches, and card reader relocation.
description: Computer Power Supplies
2
narrative: Power supply for Dell computers in EOC support area.
$91.99
-
$183.98
description: Satellite Communications
1
$248,303.55 -
$248,303.55
Systems
narrative: Satellite communications system including: 2 1.2 meter dishes, 2 cisco office in a box solutions, 45
phones and one network switch, and 17 BEGAN personal satellite systems.
description: Cases for JIC/EOC laptops
1
$747.90
-
$747.90
1
$828.21
-
$828.21
$7,941.94
-
$7,941.94
narrative: ----approved 04HW-01-NTBK
equipment #:
description: Printer/Scanner/Fax
narrative: Printer/Scanner/Fax for Recovery area of EOC.
approved 06CP-05-LPBX
equipment #:
description: 3 Monitors (52")
narrative: Monitors for Offices
approved 04MD-03-DISP
equipment #:
1
description: General Equipment
1
$5,793.75
-
$5,793.75
narrative: Equipment for the EOC including: Sling Box, 32" displays, memory card reader and bar code
scanners.
category: PPE - LEVEL D Escape Mask for Self-Rescue
description: PPE Equipment for First
10
$1,000.00
-
$10,000.00
$1,195.08
-
$2,390.16
$16,941.50 -
$16,941.50
$1,891.95
$1,891.95
Responders
narrative: Safety gear for field response
approved 01UR-01-HLMT, 01ZA-06-VEST, 01UR-01-EYEP
equipment #:
description: Display Monitors
2
narrative: 32" Monitors for EOC situational awareness platform
approved 04MD-03-DISP
equipment #:
description: Audio output system for the
1
EOC
narrative: ----approved Allowable per JA 06/19/08
equipment #:
description: Security Camera
1
narrative: Security camera for existing security system.
-
IDHS Response - Communications (115030) - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
Satellite Radios
$450,311.00
$450,311.00
$0.00
Budget Detail Items
project title: Mobile Satellite Radios
unit
price/rate
hours
amount
fund: Satellite Radios
description: MSAT-G2 Land Mobile Satellite 71
$5,886.00
-
$417,906.00
$6,481.00
-
$32,405.00
Radio
fund: Satellite Radios
description: MSAT-G2 M-Maritime Satellite
Radios
5
IDHS Training - Admin (115020) - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$468,500.00
$468,500.00
$0.00
Budget Detail Items
project title: WMD CBRNE Training
unit
price/rate
hours
amount
category: Other
description: WMD Hazmat Trainer
1
$468,500.00 -
$468,500.00
narrative: WMD hazmat material mobile training device for law enforement, fire, and WMD staff.
IDHS Training - Exercises (115022) - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$291,162.12
$291,162.12
$0.00
Budget Detail Items
project title: HSEEP Exercise Training
unit
price/rate
hours
amount
category: Travel
description: USDHS Mobile Training Course -
$52.97
-
$52.97
narrative: Mobile HSEEP Course to be conducted October 2007 at Grissom.
EXERCISE TOTAL: $52.97
unit
price/rate
hours
amount
description: Training costs- food, lodging,
-
$9,306.84
-
$9,306.84
materials
narrative: Please move $9306.84 from 2005 SHSP Muscatatuck fund ($64,853.89 remaining) to the HSEEP
Exercise Training project. This money will be used to pay for HSEEP course training materials and
expenses. I will be the project manager.
project title: Spec Ops Equipment
unit
price/rate
hours
amount
description: Spec Ops Equipment Pacakage 1
$245,670.91 -
$245,670.91
narrative: This is the current bid proposal from SAIC; it reflects the purchase price that IDOA is working on for
us. It should be finalized within 7 days with an issuance of a PO for this amount.
project title: State Participation-Hoosier Sentry/Ardent Sentry
unit
price/rate
hours
amount
category: Planning and/or Exercise Plan Development
description: Plan
-
$29,924.73 -
$29,924.73
$6,206.67
$6,206.67
narrative: -----
category: Travel
description: State agencey per diem
-
-
narrative: State agencies per diem and lodging for Hoosier Sentry
IDHS Training - Exercises (115022) - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
IDHS-General Ops/PR-2005
$12,769.73
$12,769.73
$0.00
SHSP
IDHS-General Ops/PR-2005
$288,064.04
$288,064.04
$0.00
Budget Detail Items
project title: 115007 Personnel Costs
unit
price/rate
hours
amount
category: Hiring
fund: IDHS-General Ops/PR-2005
description: Personnel Costs
-
$12,769.73 -
$12,769.73
narrative: -----
project title: General Operational Expenses
unit
price/rate
hours
amount
category: Materials
fund: IDHS-General Ops/PR-2005
description: Training/Exercise Personnel
-
$288,064.04 -
$288,064.04
narrative: -----
ILEA - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$43,844.62
$43,844.62
$0.00
Budget Detail Items
project title: Exercise-Community Coordination
unit
price/rate
hours
amount
description: Triage Tags and Supplies
10
$60.00
-
$600.00
6
$650.00
-
$3,900.00
description: Pulse Oximeter
description: Blood Pressure Cuff
6
$75.00
-
$450.00
6
$90.00
-
$540.00
6
$400.00
-
$2,400.00
12
$42.50
-
$510.00
1
$1,434.00
-
$1,434.00
description: Stethoscope
description: Thermometer,Digital
description: Heavy Duty Body Bags
description: Multi-casualty Incident
Equipment/Kits
narrative: -----
description: Medical Shelter
3
$1,000.00
-
$3,000.00
3
$1,500.00
-
$4,500.00
description: Defibrillator(AED's)
unit
price/rate
hours
amount
description: Medical Bag/Kit/Pack
-
$1,650.00
-
$1,650.00
narrative: -----
project title: Training: Disaster Preparedness - Indiana Law Enforcement Academy
unit
price/rate
hours
amount
description: Reference manuals/books for
-
$4,060.00
-
$4,060.00
-
$20,800.62 -
$20,800.62
Law Enforcement Training
Specialists
narrative: -----
category: Other
description: Training: The Indiana Law
Enforcement Academy
narrative: The Indiana Law Enforcement Academy would like to amend its grant appropriation. Instead of
utilizing the $16,000.00 under this line item for plan development we would like to utilize it to
purchase some additional equipment.
IPC - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$162,842.50
$162,842.50
$0.00
Budget Detail Items
project title: Closed Circuit Television System - Mt. Vernon Port
unit
price/rate
hours
amount
description: Surveillance Cameras - Mount
1
$23,690.00 -
$23,690.00
Vernon Port
project title: Perimeter Fencing - Jeffersonville Port
unit
category: Other
price/rate
hours
amount
description: Perimeter Fencing - West
1
$74,700.00 -
$74,700.00
Property Line - Jeffersonville
project title: Pier 3 Lighting - Mount Vernon Port
unit
price/rate
hours
amount
category: Other
description: Pier 3 Lighting - Mount Vernon
1
$64,452.50 -
$64,452.50
Port
ISDH - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$382,500.00
$382,500.00
$0.00
SHSP
$4,808.21
$4,808.21
$0.00
Budget Detail Items
project title: Electronic Death Certificate to Support DMORT Operations
unit
price/rate
hours
amount
description: Electronic death certificate to
-
$382,500.00 -
$382,500.00
support DMORT ops
narrative: -----
project title: ISDH Hoosier Sentry Budget
unit
category: Other
price/rate
hours
amount
description: Per budget attached to C44P-7- -
$4,808.21
-
$4,808.21
326
narrative: de obligation of unused exercise funds.
ISF - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$58,665.55
$58,665.55
$0.00
Budget Detail Items
project title: State Fairgrounds Access Monitoring Equipment
unit
price/rate
hours
amount
category: Agricultural Terrorism Prevention
discipline: Agriculture
description: Icom IC-F24 radios
60
$371.52
-
$22,291.20
narrative: At the time we submitted our grant request we did not know we would need a repeater with the
radios. The repeater is a Kenwood Model TKR-850. The cost for the repeater, installation parts and
labor is $2,200.00. We can get this item as part of approved budget if the purchase is authorized
category: Agricultural Terrorism Prevention
discipline: Agriculture
description: Closed circuit cameras to
5
$7,274.87
-
$36,374.35
monitor gates
narrative: Original date for expenditure of funds was January 31, 2007. We've been unable to purchase the
cameras and have them installed by this date. We would like an extension of 120 days to
accomplish this goal.
ISP - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$411,941.80
$411,834.15
$107.65
Budget Detail Items
project title: Indiana State Police Specialty Team Enhancement
unit
price/rate
hours
amount
description: Canister, Chemical CBRN
400
$24.19
-
$9,676.00
34
$588.60
-
$20,012.40
narrative: Item cost more than anticipated
description: Motorola Ear Microphone
System for XTS 5000
narrative: Needed 34 not 33 items
description: Emergency Response Team
3
$64,179.00 -
$192,537.00
Vehicle Spartan Truck
description: Gloves, Nomex
195
$29.90
-
$5,830.50
195
$31.91
-
$6,222.45
300
$351.08
-
$105,324.00
$119.80
-
$23,480.80
description: Personal Hydration System
description: Pro-Tec Delta III helmet with
4mm face shield
description: Coverall, Nomex
196
narrative: Items requeted can back less than anticipated.
description: Millennium Chemical-Biological 200
$159.53
-
$31,906.00
$205.00
-
$2,665.00
$120.00
-
$1,560.00
$140.00
-
$1,820.00
Mask
narrative: Items cost more than anticipated
description: MK 6 Dual Crimper
13
narrative: Item came back more than anticipated
approved 02EX-02-TLRO
equipment #:
description: Crimper/Cutter tool pouch
13
equipment #:
description: TC 11 Tube/Fuse Cutter
13
equipment #:
description: Side Scan Sonar Unit with GPS 4
$2,700.00
-
$10,800.00
narrative: Item came back more than anticipated.
approved 03WA-02-SONR
equipment #:
Integrated Public Safety Commission - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$1,800,000.00
$1,800,000.00
$0.00
Budget Detail Items
Budget Detail Total Amount: $1,800,000.00
project title: PROJECT HOOSIER SAFE-T RADIO TOWERS
unit
price/rate
hours
amount
description: SHOALS SITE #5207
1
$176,286.02 -
$176,286.02
$123,713.98 -
$123,713.98
EQUIPMENT (P.O. #06518516)
description: SHOALS SITE #5207
SERVICES (P.O. #06518517)
1
description: KNIGHT RIDGE SITE #5463
1
$20,948.85 -
$20,948.85
$154,051.15 -
$154,051.15
$125,000.00 -
$125,000.00
$499,401.71 -
$499,401.71
CONSTRUCTION (PO
#06543795)
1
EQUIPMENT (PO #06544071)
1
INSTALL SERVICES (PO
#06543823)
description: MULTIPLE SITES - SERVICES 1
(P.O.#07529258)
description: MULTIPLE SITES -
1
$680,021.21 -
$680,021.21
$20,577.08 -
$20,577.08
EQUIPMENT (P.O.#07529269)
description: MULTIPLE SITES -
1
CONSTRUCTION
(P.O.#07529237)
EQUIPMENT TOTAL: $1,800,000.0
0
Jackson - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$24,270.94
$24,270.94
$0.00
SHSP
$47,116.00
$47,116.00
$0.00
Budget Detail Items
project title: Decon Team
unit
price/rate
hours
amount
category: Decontamination Equipment
description: Decontamination Reponse Unit 1
$47,116.00 -
$47,116.00
unit
category: Other
price/rate
hours
amount
-
$1,000.00
-
$1,000.00
$1.00
-
$1.00
narrative:
-
narrative: -----
1
$100.00
1.00
$100.00
$100.00
14.00
$1,400.00
$125.00
14.00
$3,500.00
narrative: -----
description: Haz Mat Awareness Training
1
narrative: -----
description: Haz Mat Operations Training
2
narrative: -----
description: Haz Mat Training
-
$18,269.94 -
$18,269.94
Aids/Props/Books
narrative: -----
Jasper - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$54,330.00
$54,369.10
($39.10)
Budget Detail Items
project title: All Hazards Radios - SHSP
unit
price/rate
hours
amount
description: All hazard radio
38
$50.00
-
$1,900.00
project title: Interoperable Communications Equip. 800 MGHZ - SHSP
unit
price/rate
hours
amount
description: 800 MHGZ Radio Portable/
18
$2,914.95
-
$52,469.10
Mobile
Jay - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$45,276.20
$48,054.00
($2,777.80)
hours
amount
Budget Detail Items
project title: CBRNe Rescue Equipment
unit
price/rate
description: purchase confined rescue
1
$18,100.00 -
$18,100.00
equipment for departments
project title: Detection Equipment
unit
price/rate
hours
amount
description: purchase multi-gas detector
1
$1,900.00
-
$1,900.00
project title: EMS MEDICAL PROJECT
unit
price/rate
hours
amount
description: purchase mass casualty
1
$5,210.00
-
$5,210.00
medical supplies
project title: information technology
unit
price/rate
hours
amount
description: purchase portable computers
1
$3,400.00
-
$3,400.00
and GPS
project title: personal protective equipment
unit
price/rate
hours
amount
description: Purchase personal protective
1
$19,444.00 -
$19,444.00
equipment
Jefferson - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$77,417.99
$82,600.00
($5,182.01)
hours
amount
Budget Detail Items
project title: Compute for EMA Office
unit
price/rate
description: Computer EMA Office
1
$2,065.00
-
$2,065.00
narrative: -----
project title: Enhance 800Mhz interoperability
unit
price/rate
hours
amount
description: Motorola XTS5000 Portable
Radio with astro digital software
narrative: -----
20
$3,319.00
-
$66,380.00
description: Motorola XTS5000 Portable
3
$3,566.00
-
$10,698.00
1
$3,457.00
-
$3,457.00
Radio with astro digital software,
rugged housing
description: Additional 800Mhz equipment
TBD after full installation
Jennings - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$49,952.00
$49,952.00
$0.00
SHSP
$22,968.00
$22,968.00
$0.00
Budget Detail Items
project title: 2005 Border Grant
unit
price/rate
hours
amount
description: 800 Mhz radios-Border Grant
1
$49,952.00 -
$49,952.00
Portion
unit
price/rate
hours
amount
description: EF Johnson 800 Mhz Base
1
$3,483.00
-
$3,483.00
4
$2,357.00
-
$9,428.00
4
$120.00
-
$480.00
description: 800 mhZ Battery extra batteries 5
$83.00
-
$415.00
model 53sl 5477 35 watt w/
programming, desk mic ,50 ft
base radio anntena includes
installation
description: EF Johnson 51 sl 5272 800
MHZ Portable Radios W/ rapid
charger, belt clip, programming,
and 3 yr warrenty
description: EF Johnson Vehicle Chargers
and Mount Bracket
description: EF JOHNSON public safty mics 4
$239.00
-
$956.00
3
$2,357.00
-
$7,071.00
description: EF Johnson vehicle chargers for 1
$120.00
-
$120.00
$500.00
-
$500.00
w/antenna
description: EF Johnson 51 sl 5272 800
MHZ Portable Radios W/ rapid
charger, belt clip, programming,
and 3 yr warrenty
portable radios
description: template devlopement for all
800 mhz radios
1
description: EF Johnson Multi gang charger 1
$515.00
-
$515.00
for model 53sl 5477 800 mhz
radios
Johnson - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$50,133.76
$50,133.76
$0.00
SHSP
$254,945.55
$258,434.78
($3,489.23)
SHSP
Critical Infrastructure Hardening-2005 $32,237.05
$0.00
$32,237.05
SHSP
Critical Infrastructure Protection-2005 $0.00
$0.00
$0.00
Budget Detail Items
project title: CBRNE Response vehicles
unit
price/rate
hours
amount
description: mule and trailer
1
$14,528.00 -
$14,528.00
project title: CBRNE Search and Rescue
unit
price/rate
hours
amount
description: Dive suits and SCBA tanks
16
$375.00
-
$6,000.00
2
$2,250.00
-
$4,500.00
1
$3,900.00
-
$3,900.00
description: Special Dive suits
description: HazMat EMS
project title: Critical Infrastructure
unit
price/rate
hours
amount
description: Automatic Electronic
Defifrillators
2
$2,000.00
-
$4,000.00
project title: Deontamination Equipment
unit
price/rate
hours
amount
discipline: Hazmat
description: Decon Trailer Equipment
1
$76,852.45 -
$76,852.45
1
$5,760.00
-
$5,760.00
1
$2,250.00
-
$2,250.00
1
$1,464.00
-
$1,464.00
discipline: Hazmat
description: Jerome Mercury Sniffer
discipline: Hazmat
description: PPE Hammer Suits
discipline: Hazmat
description: PPE Thermopro
narrative: -----
discipline: Hazmat
description: Thermo Eberline Identifinder N
1
$8,895.00
-
$8,895.00
description: Porta County Respirator Tester 1
$9,221.00
-
$9,221.00
$15,250.00 -
$15,250.00
discipline: Hazmat
discipline: Hazmat
description: APC2 Chem Detector
1
project title: Exercise Costs
unit
price/rate
hours
amount
description: Exerecise development
-
$700.00
-
$700.00
narrative: -----
EXERCISE TOTAL: $700.00
project title: Fire Training
unit
price/rate
hours
amount
discipline: Hazmat
description: training coordinator training
-
$4,755.65
-
$4,755.65
courses/adm costs
narrative: coordinator training expenses and grants management and administrative costs
unit
price/rate
hours
amount
discipline: Hazmat
description: hazmat training books/training
-
$210.00
-
$210.00
props,instructors
narrative: training books/props and aids/instructors for training classes.
The rest will be transferred to HM Training supplies (1800.00)
category: Other
discipline: Hazmat
description: Training supplies for hazmat
-
$45,168.11 -
$45,168.11
classes
narrative: extensive list of supplies for hazmat training classes
project title: Interoperable Communications Equipment
unit
price/rate
hours
amount
description: Radio and antennas for EMA to 1
$9,380.00
-
$9,380.00
$44,600.00 -
$44,600.00
$5,000.00
$5,000.00
be used by CAP
description: GIS, Plume modeling, Spellman 1
software and
consulting,TracStar Satellite,
and callibration equipment
description: warning sirens
1
-
narrative: This is to complete the purchase of 3 new sirens for White River Township. This was a privatepublic projcet,and priority was made using needs and population.
unit
price/rate
hours
amount
category: Response and Recovery Plans
description: 2 laptops and 1 desktop
-
$5,082.00
-
$5,082.00
computer
narrative: -----
project title: Planning
unit
price/rate
hours
amount
category: Staff/Salary
description: planning and admin costs
-
$32,552.33 -
$32,552.33
narrative: -----
project title: Training
unit
price/rate
hours
amount
category: Other
description: Part time trainer
-
$8,500.00
-
$8,500.00
narrative: -----
Knox - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$75,939.54
$82,439.54
($6,500.00)
Budget Detail Items
project title: 800 Mhz State Wide Interoperable Communications
unit
price/rate
hours
amount
description: Ef Johnson 800MHZ Portable
5
$2,317.00
-
$11,585.00
1
$2,932.25
-
$2,932.25
Radio, Batteries and Charger Kit
description: EF Johnson 800Mhz Mobile,
Power Supply with Antenna,
Desk Mic and Shipping
description: EF Johnson 800mhz Mobiles
2
$2,743.25
-
$5,486.50
1
$2,317.00
-
$2,317.00
2
$2,317.00
-
$4,634.00
with Antenna, External and
Shipping
description: EF Johnson Portable Radio for
Health Department with
Batteries and Charger Kit
description: EF Johnson Portables for
Vincennes Street Department
and Knox County Highway
Department including Batteries
and Charger Kit
description: EF Johnson Portables for
2
$2,317.00
-
$4,634.00
County Surveyor and Vincennes
City Engineer including
Batteries and Charger Kit
project title: EOC/Field Deployable Communication System
unit
price/rate
hours
amount
description: EOC in a Box
1
$6,400.00
-
$6,400.00
narrative: Field Deployable 8 line, 24 Extension, PBX Telephone/intercom system with voice mail
project title: Forensic Deceased Database Tracking Software
unit
price/rate
hours
amount
category: Other
description: Software and computer for
forensic tracking
1
$4,940.76
-
$4,940.76
project title: GIS Arcview/WTH Software
unit
price/rate
hours
amount
category: Terrorism Deterrence Plans
description: Arcview and GIS Software
-
$4,178.13
-
$4,178.13
narrative: Purchase 2 copies of ArcView and 2 copies of ThinkGIS Software for county GIS and Ortho
Mapping. Arcview will also be used for Fema's HAZUS flood modeling software.
project title: GIS WTH Software
unit
price/rate
hours
amount
category: Terrorism Deterrence Plans
description: WTH GIS Software (Think GIS) -
$6,500.00
-
$6,500.00
narrative: Think GIS allows users to view, edit, and create GIS layers and data to be utilized for planning,
training, exercising, and response. This data will be shared with all area Think GIS users and
County's within DIstrict 10 and the State of Indiana.
project title: Incident Command/NIMS Fire Training
unit
price/rate
hours
amount
description: IC/Nims Training
-
$3,600.00
-
$3,600.00
narrative: Vincennes Township Fire Department have fund instructors and courses that will be free of charge
through the National Fire Academy.
project title: Internet-based Crisis Information Management,Collection and Dissemination
System
unit
price/rate
hours
amount
description: Requisite network Hardware
1
$4,726.00
-
$4,726.00
$15,145.00 -
$15,145.00
(Computer) for Crisis
Information Management
Software and Information
Collection and Dissemination
System
description: Crisis Information Management 1
Software. Purchased from E3
soultions.
narrative: $5,423.16 will be used to purchase Microsoft SQL Server Software which we were not aware we
needed to make the EOC software work.
unit
price/rate
hours
amount
description: Community engagement and
-
$525.00
-
$525.00
outreach Internet site.
Towerbridge Technologies
located in Vincennes will be
designing a web site that will
allow for information sharing
and county gis/ortho data to be
backed up.
narrative: -----
PLANNING TOTAL: $525.00
project title: Mobile CBRNE Response Vehicle Equipment
unit
price/rate
hours
amount
description: Mobile CBRNE Equipment
1
$991.83
-
$991.83
project title: Satellite Based Handheld Phone
unit
price/rate
hours
amount
description: Satellite Based Handheld Phone 1
$1,844.07
-
$1,844.07
project title: WMD/CBRNE/Decon Full Body Trainer
unit
price/rate
hours
amount
description: WMD/CBRNE Full Body
-
$2,000.00
-
$2,000.00
Training Kit
narrative: -----
Kosciusko - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$151,919.00
$151,919.00
$0.00
SHSP
$45,691.30
$45,691.30
$0.00
Budget Detail Items
project title: COMMUNICATIONS
unit
price/rate
hours
amount
description: Mobile Data Terminals
19
$7,189.00
-
$136,591.00
19
$475.00
-
$9,025.00
description: Interface Software
description: Freight
1
$303.00
-
$303.00
project title: DISTRICT TRAINING SUB GRANT EDS# C44P-8-012A
unit
price/rate
hours
amount
category: Other
description: Haz Mat Training Equipment
1
$25,479.78 -
$25,479.78
unit
price/rate
hours
amount
description: WMD/Haz Mat Training
-
$11,525.00 -
$11,525.00
Coordinator Expenses
narrative: -----
category: Travel
Coordinator Travel Expenses
-
$972.72
-
$972.72
narrative: -----
unit
price/rate
hours
amount
category: Other
-
$1,462.50
-
$1,462.50
-
$1,300.00
-
$1,300.00
-
$550.00
-
$550.00
$4,401.30
-
$4,401.30
narrative: -----
category: Other
description: Haz Mat Operations Training
narrative: -----
category: Other
narrative: -----
description: Haz Mat Training Books/Printing narrative: -----
project title: Resource Management
unit
price/rate
hours
amount
category: Response and Recovery Plans
description: Davvis System access
-
$6,000.00
-
$6,000.00
narrative: -----
Lagrange - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$39,671.66
$39,671.92
($0.26)
Budget Detail Items
project title: Finger Print Equipment
unit
price/rate
hours
amount
description: AFIS fingerprint system. This
1
$4,859.00
-
$4,859.00
portion of the funds from the
SHSP are being used to
supplement the LETPP Project
narrative: Add $1475 to the AFIS project from funds saved in other projects. Would also like to add the few
pennies that the system will not let me add to this project.
project title: ID System and Database
unit
category: Other
price/rate
hours
amount
description: Alpha Card ID System,
1
$6,396.33
-
$6,396.33
dedicated laptop, barcode
scanner and Database
narrative: Moving $993.67 to the AFIS finger print system
unit
price/rate
hours
amount
description: 800 MHz Radios for law
9
$2,410.00
-
$21,690.00
enforcement and fire
narrative: Move $475.47 to AFIS equipment. Radios have been purchased.
project title: Mis-directed funds
unit
price/rate
hours
amount
description: Correct mis-posting on GIS
project funds
narrative: -----
1
$1,260.94
-
$1,260.94
project title: Protective Equipment
unit
price/rate
hours
amount
category: PPE - LEVEL C
description: PPE Gloves Outer by the dozen 7
$18.75
-
$131.25
80
$5.00
-
$400.00
description: PPE boots law enforcement and 80
$61.68
-
$4,934.40
for fire and law enforcement
description: PPE gloves inner fire and law
enforcement
fire
narrative: Move $6.20 to the AFIS project. PPE has been purchased.
Lake - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$952,852.88
$992,199.33
($39,346.45)
Budget Detail Items
project title: COMPUTER SYSTEMS 1
unit
price/rate
hours
amount
discipline: Hazmat
description: Dell OptiPlex GX520 Minitower
1
$1,000.00
-
$1,000.00
Pentium 4 computer - LC Fire
Chief s
narrative: Computers will have interoperable communications capibilities within the county and ready for
Cameo and google earth. This equipment will help aid us in the event of a WMD/terrorism incident.
unit
price/rate
hours
amount
description: Dell Dimension 5150 Series
1
$1,833.40
-
$1,833.40
Pentium 4 Processor w/17
monitor, Dell all in one inkjet
944 Photo printer Lake Station
Fire.
unit
price/rate
hours
amount
category: Other
description: Wireless Point to Point link -
1
$13,135.67 -
$13,135.67
Hobart Fire
narrative: In the event of a WMD/terrorism incident it is important to have communication between
departments. This system will complete our city point to point network connecting the last of the
four fire stations to our network.
project title: Collect and Share Data
unit
category: Other
price/rate
hours
amount
description: Sony Cyber-shot DSC-R1
4
$960.25
-
$3,841.00
Digital camera - Hammond Fire
narrative: In the event of a WMD/terrorism event this equipment will help ensure proper documentaion will be
recorded correctly.
project title: DECONTAMINATION
unit
price/rate
hours
amount
description: 6508DRAD - Pelsue Ground
1
$828.92
-
$828.92
Tent W/Roll Up Rear Door - LC
Fire Chief
narrative: When sampling possible WMD materials, in the event of a WMD/terrorism event, these materials,
as well as the laboratory equipment, must be shielded from the elemebts.
description: Aramsco 91126: Collapsible
1
$4,159.60
-
$4,159.60
Patient Roller System, Aramsco
91055: IS Folding Vinyl coated
Liter, Aramsco 40644: Premier
Stretcher Carrier, Aramsco
90318: VP2000 aMPLIFIER LC Fire Chief s
narrative: In the event of a WMD/terrorism people are contaminated by chemical weapons they need to be
deconataminated. Some patients cannot make it to the decontamination site on their own.
description: Hazmat decon shower water
1
$1,954.15
-
$1,954.15
heater - Gary Fire
narrative: In the event of a WMD/terrorisn event there may be people that have to be decontaminated.
discipline: Hazmat
description: Coverall Tychem Thermopro 2X 1
$9,901.00
-
$9,901.00
suite,Coverall Tychem
Thermopro 3X suite,Jet Guard
Suits,FR-64 Gas
Carteriages,Dosimeter,Port. Eye
Wash Station,Tingley Haz-Mat
Boots,Chemtape,Lithium Battery
Packs,Post Decon Kits,Gas
Mask Amplifiers - LC Fire Chief
s
narrative: During a WMD/terrorism event civilians may have to be decontaminated.
project title: Interoperable Communications1
unit
price/rate
hours
amount
description: (1) 800 Mhz Portable Radio -
1
$1,500.00
-
$1,500.00
Lake Dalecarlia Fire
narrative: In the event of a WMD/terrorism event communictaions is vital. This equipment will all
communication with other government agencies.
description: Emergency notification system - 50
$440.00
-
$22,000.00
Pagers - Highland Fire
narrative: In the event of a WMD/terrorism event this will enable the station to alert the workers of an
emergency.
description: XLT/2500 800Mhz Mobile Radio 1
$3,626.83
-
$3,626.83
- St. John Fire
narrative: In the event of a WMD/terrorism incident communications is very important.
description: Tablet notebook computers -
3
$4,413.75
-
$13,241.25
Hobart Fire
description: 8oo mhz radios portable - Ross 2
$1,781.64
-
$3,563.28
Twsp. Fire
narrative: In the event of a WMD/terrorism incident communication is vital. This equipment will allow
communication with other governmental agencies.
description: 2 800mhz mobile radios - Ross
2
$2,486.74
-
$4,973.48
Twsp. Fire
narrative: In the event of a WMD/terrorism incident communication is vital. This equipment will allow
communication with other governmental agencies.
description: Minitor V Single Channel Stored 32
$368.15
-
$11,780.80
Voice Pager - Lake Ridge Fire
narrative: In the event of a WMD/terrorism event this system will allow the proper personal to be dispatched
immidatly.
description: XTS1500 800 mhz Portable
3
$1,781.64
-
Radio - Lake Ridge Fire
narrative: In the event of a WMD/terrorism event communication is vital. This equipment will allow
$5,344.92
description: Rental for equipment and tower 12
$295.00
-
$3,540.00
space at Gary, In tower site as
per Licnese Agreement 30-013 Lake Ridge Fire
narrative: In the event of a WMD/terrorism event communication is vital. This will help ensure proper
communication within the county to proper agencies.
description: 800 mhz portable radio - Lowell 1
$2,475.42
-
$2,475.42
Fire
narrative: In the event of a WMD/terrorism event communication is vital. This equipment will help
communication with other governmnent agencies.
description: 800mhz radio Griffith Fire
1
$1,782.00
-
$1,782.00
narrative: This radio will allow comunications with responding agencies in the event a a WMD incident
description: 800Mhz Safe T Portable
Radios, chargers and mics-Lake
station Fire
2
$2,279.00
-
$4,558.00
narrative: The 800 mhz radios will allow us to communicate with other responding agencies in the event of a
WMD event
description: Motorola pagers Munster Fire
18
$349.00
-
$6,282.00
narrative: This will allow us to notify our fire department responders and inform them where to respond to in
the event of a Wmd incident
description: 800mhz radio - Munster Fire
1
$3,750.12
-
$3,750.12
narrative: In the event of a WMD/terrorism incident communications is important. This equipment will allow
discipline: Hazmat
description: Motorola 800mhz mobile radio - 2
$2,256.74
-
$4,513.48
LC Fire Chief s
narrative: During a WMD/terrorism event our agencies will have to communicate with other government
agencies.
discipline: Hazmat
description: One Panosonic toughbook 18
1
$4,235.00
-
$4,235.00
CF-18NHHZXBM-10.4 touch
screen with 1.2GH ULV and 60
GB hard drive upgrade,Dual
pass through antenna connector
for wireless access with
windows XP for Cameo
software,Jotto Desk mobile
laptop vehical bracketLC Fire
Cheif s
narrative: Computers will have ready capabilities for Cameo and google earth and other county systems. Will
also have many chemical databases included. This equipment will help aid us in the event of a
WMD/terrorism incident. (Has printer included)
project title: Interoperable Communications3
unit
price/rate
hours
amount
discipline: Hazmat
description: NNTN4846A Nextel permanent 1
$602.00
-
$602.00
install hands-free car kit base,
Nextel car cradle, Federal
Signal PA640 unit - LC Fire
Chief s
narrative: In the event of a WMD/terrorism event communication is vital. This equipment will help promote
constant communication.
project title: Medical Equipment1
unit
price/rate
hours
amount
description: CBRNE Pulse oximeter - Dyer
1
$597.98
-
$597.98
Fire
narrative: In the event of a WMD/terrorism event this will equipment will ensure proper breathing during a
rescue.
unit
price/rate
hours
amount
description: Mark 1 Kit (NAAK) 2mg Atropine 30
$32.77
-
$983.10
600MG pRALIDOXIME (2) - LC
Fire Chief s
narrative: In the event of a WMD/terrorism event for personal protection for the first responders. There is a
possibilty that they could be exposed to a chemical nerve agent. These auto injectors will allow an
exposed first responder to medically treat himself on the point of contact. The persons using this
equipment are trained in its use.
unit
price/rate
hours
amount
description: Model 6252 Stair Pro Chair - St. 1
$2,171.75
-
$2,171.75
John Fire
narrative: In the event of a WMD/terrorism incident this equipment will be very useful in rescuing people from
various places.
description: Welch Allyn AED 10 w/case -
3
$1,550.00
-
$4,650.00
Lake Ridge Fire
narrative: In the event of a WMD/terrorism incident this equipment will be useful to first respond to victums in
the event of a disaster.
description: Welch Allyn AED 10 w/case -
2
$1,550.00
-
$3,100.00
Lowell Fire
narrative: In the event of a WMD/terrorism event this will help in the first response to a victum.
discipline: Hazmat
description: LifePack 500 auto-defib. - LC
1
$2,495.00
-
$2,495.00
Fire Chief s
narrative: In the event of a WMD/terrorism incident this equipment will be useful to first respond to victums in
the event of a disaster.
project title: PERSONAL PROTECTIVE EQUIPMENT - 1
unit
price/rate
hours
amount
category: Other
description: 4 msa 4500 SCBA CBRN
1
$23,727.00 -
$23,727.00
packs, 3 MSA Stealth H-30
bottles CBRNE SR Equipment Lake Hills Fire
narrative: In the event of a WMD/terrorism event it is vital that the first responders be properly equiped. Safe
breathing is very important.
category: Other
description: (7) CBRN spore cylinders, SBA 1
$7,700.00
-
$7,700.00
Rapid Interventin Kit - Lake
Dalecarlia Fire
narrative: In the event of a WMD/terrorism event this equipment will be useful for proper breathing during an
incident.
description: Independent Air rescue System 1
$4,046.00
-
$4,046.00
- Highland Fire
narrative: In the event of a WMD/terrorism event this will ensure proper breathing equipment to aid in rescues
etc.
category: Other
description: Scott CBRNE Approved SCBA
12
$758.25
-
$9,099.00
Cylinders - LOFS Fire
narrative: In the event of a WMD/terrorism event this rescue equipment is neccessary for the safe an efficient
response of our personnel to perform essential rescue functions including CBRNE events.
description: N95 Respirator Med -
10
$16.22
-
$162.20
Hammond Fire
narrative: In the event of a WMD/terrorism incident these respirators will be used for both the responders and
public in an emergency situation.
description: N95 respirator Large -
20
$16.22
-
$324.40
Hammond Fire
narrative: In the event of a WMD/terrorism incident these respirators will be used for both the responders and
description: Vionex wipes - Hammond Fire
3
$83.30
-
$249.90
narrative: In the event of a WMD/terrorism incident these wipes will be used for both the responders and
category: Other
description: 12 SCBA Units - Dyer Fire
12
$1,812.28
-
$21,747.36
rescue.
category: Other
description: SCBA masks - Dyer Fire
18
$270.61
-
$4,870.98
rescue.
description: CBRNE Self-Contained
1
$24,692.00 -
$24,692.00
Breathing Apparatus - Griffith
Fire
narrative: There are 4 MSA 4500 Firehawk Air Masks at $4,610.00 each for a total of $18,440.00. There are
6 MSA Stealth H-45, 45 Minute High Pressure Cylinders, 4500 PSI at $1,042.00 each for a total of
$6,252.00. For a grand total of $24,692.00.
category: Other
description: Resp. irritant smoke-fit test
1
$426.99
-
$426.99
kit,smoke tube allegro - Gary
Fire
narrative: In the event of a WMD/terrorisn incident first responders will need to make sure that their air mask
fits properly. They have to have yearly tests. To help with this process this equipment will test their
masks.
category: Other
description: Portable warning signs (stating
1
$2,820.00
-
$2,820.00
accident ahead), lime green
reflective safety vests Munster
Fire.
narrative: During a WMD/Terrorism indident our first responders need to be protected. Using this equipment
at an incident scene will protect our first responders by making them be more visiable and alerting
traffic that there is an incident ahead. This is for a purchase for lime green vests and large signs
stating "accident ahead".
description: Yates 6 heavy duty lifting slign
1
$2,564.32
-
$2,564.32
w/3 heavy nylon wear pad,
Yates 8 heavy duty lifting sling
w/3 heavy nylon wear pad,
Yates 10 super duty Anchor
sling w/3 heavy nylon wear pad,
NFPA certified 4 x 5/8 industrial
pulley - East Chicago Fire
narrative: In the event of a WMD/terrorism incident, civilians will have to be rescued from areas that first
responders will have to repell to.
project title: Personnel Protection Equipment - 2
unit
price/rate
hours
amount
description: 3M PAPR - Positive Pressure
3
$799.00
-
$2,397.00
Air Purifying Respirator LCEMA
narrative: During a WMD/Terrorism incident it is necessary supervisory personal have respitory equipment
that does not have to be fit tested in order to perform our duties to enable in the recovery for a
WMD/terrorism incident.
project title: Physical Security Enhancement Equipment
unit
price/rate
hours
amount
description: Fencing around municipal water 1
$7,280.00
-
$7,280.00
sources - Crown Point Fire
narrative: In the event of a WMD/terrorism event this will help ensure proper protection to the cities water
sources.
description: Fencing to protect municipal
1
$13,900.00 -
$13,900.00
water sources - Crown Point
Fire
narrative: In the event of a WMD/terrorism event this will help ensure proper protection to the cities water
sources.
description: Day-night camera with monitor
1
$2,626.00
-
$2,626.00
and dvr - Lake County Courts
narrative: In the event of a WMD/terrorism event this will help ensure the safty of the public and employees.
description: Switch panel for ventilation
1
$5,200.00
-
$5,200.00
system - LCEMA
narrative: In the event of a WMD/terrorisn incident this equipment will help shut off the ventilation system at
the county complex in the event of an airborn pathagen etc.
description: Portal Detect Explosives - Lake 2
$129,250.00 -
$258,500.00
County Courts
narrative: In the event of a WMD/terrorism event this equipment will help in the aid of catching problems
before they have a chance to escalate.
project title: SEARCH & RESCUE1
unit
price/rate
hours
amount
category: Other
description: Search Rescue Equipment
1
$15,729.47 -
$15,729.47
Cedar Lake Fire
narrative: In the event of a WMD/terrorism this equipment is used for response to confined space, & building
collapse.
category: Other
description: Extrication Equipment - St. John 1
$6,340.00
-
$6,340.00
Fire
narrative: In the event of a WMD/terrorism incident this equpiment will be used to free trapped victums from
structural collapse.
category: Other
description: Thermal Image Camera - St.
1
$8,400.00
-
$8,400.00
John Fire
narrative: In the event of a WMD/terrorism incident this equipment will be very useful in searching for victums.
category: Other
description: Digital Camera - LC Fire Chief s 1
$789.95
-
$789.95
narrative: In the case of a WMD/terrorism incident there needs to be proper records kept for all situations.
This will help in keeping track of evidence or certin situations.
category: Other
description: USAR Equipment CO Monitors
1
$23,590.00 -
$23,590.00
AED s - Schererville Fire
narrative: In the event of a WMD/terrorism attack the USAR equipment would be for response. After the
rescues/responses we are asking for the CO monitors and AED's to further aid in the aftermath of a
WMD/terrorism incident.
description: Paratech Rescue Air Bag
1
$6,615.81
-
$6,615.81
System For Building Collapse
Due To Terrorism/WMD - Lowell
Fire
narrative: This system would supplement other building collapse equipment due to any terrorism
attacks/WMD's to our community and mutial aid areas.
description: Onan 5.5 diesel generator
1
$17,361.69 -
HDKBB/2860 (Akron Tri Pod
Lights E4750POD), installation Schneider Fire
narrative: In the event of a WMD/terrorism this equipment will help insure immidiate power if lost.
$17,361.69
category: Other
description: Portable lighting towers -
2
$25,685.50 -
$51,371.00
LCEMA
narrative: In the event of a WMD/terrorism event this equipment will be able to be transportated anywhere in
the county that would need additional emergency lighting.
unit
price/rate
hours
amount
category: Other
description: CET Pump PFP-9HPHND-M-
1
$3,779.50
-
$3,779.50
TWIN PORTABLE PUMP, CETFLOAT PUMP - Schneider Fire
narrative: This is a pump used in trench rescue. In the event of a WMD/Terrorism incident where people may
be trapped in water or what have you. This pump works in low areas/pits so that people who are
trapped will not drown.
unit
price/rate
hours
amount
description: 3242 Spreader, 3050NCT
1
$27,098.80 -
$27,098.80
Cutter, 3005 Mini Cutter, 3340
Ram, DPU 30, portable duo
pump. Two 32 sections of Core
hose, Turtle tile crib Kit B,
Nightmare Rescue Strut System
- Whiting Fire
narrative: In the event of a WMD/terrorism event his equipment would allow us to remove debris in order to
rescue trapped victims.
description: 1 Vent master chain saw, 1
1
$3,020.00
-
$3,020.00
Hyra Ram - Lake Hills Fire
narrative: In the event of a WMD/terrorism there are tools that are needed to remove debris in order to free
trapped victims. These tools will allow first responders to gain enrty to a collapsed building and to
free trapped victims.
description: TNT Simu Pump, TNT Cutters
1
$18,500.00 -
$18,500.00
and TNT Spreaders - Lake
Dalecarlia Fire
narrative: In the event of a WMD/terrorism event this equipment will be useful for extrication of vitums that
may be trapped.
category: Other
description: Thermal Imaging Rescue
1
$8,550.00
-
$8,550.00
Camera - LOFS Fire
response of our personnel to perform essential rescue functions including CBRN events.
category: Other
description: Hydraulic Rescue Tool Power
1
$7,100.00
-
$7,100.00
Unit - LOFS Fire
category: Other
description: Partner K-12 Rescue Saw Kit -
1
$2,000.00
-
$2,000.00
LOFS Fire
category: Other
description: Air rescue bags - Ross Twsp.
3
$6,047.00
-
$18,141.00
Fire
narrative: In the event of a WMD/terrorism event this equipment will aid in the rescue of poeple may need
help.
description: USNV-6015A Gen 3 Monocular, 1
$3,876.80
-
$3,876.80
Single Battery Design, Incl: Unit,
Green OD Military Soft Case,
Military Head Strap, Transfer
Arm, Manual, Lens Tissue,
Objective Lens Cover Tube
Data Sheet, 3x Military Lens,
Hard Case OD Green PVS7PVS-14,LC Fire Chie
narrative: In the event of a WMD/terrorism event there may be times where you will have to seek vision in the
dark.
description: Search Entry Link Hazmat
1
$15,952.71 -
$15,952.71
Wireless Video System, SCEL3MTR 10 JVC Portable
Monitor - LC Fire Chief s
narrative: In the event of a WMD/terrorism event this camera will prove very useful. This camera can be
decontaminated if exposed, can track and tape events and shoots it back to a monitor outside the
hot zone.
description: 7 air bag lifting system -
1
$9,594.00
-
$9,594.00
Hammond Fire
narrative: In the event of a WMD/terrorism incident fire personnel are trained in the use of an air bag system
and this system can be very useful in the event of a structural collapse.
description: 4 gas monitoring system -
5
$2,284.00
-
$11,420.00
Hammond Fire
description: Gas 4 hydrocarbon dector -
1
$1,079.00
-
$1,079.00
Hammond Fire
description: Hurst T-59 Telescopic Ram,
1
$14,817.00 -
$14,817.00
Hurst 56 Ton, 3 Airbag (kevlar)
System, Hurst ML-28 Defender
Spreader, Hurst Maverick
Combination Tool Lake Station
Fire
narrative: This equipment will assist in the search and rescue of citizens in the event of a WMD event
category: Other
description: Tempest vent master chain saw 1
$2,024.80
-
$2,024.80
- New Chicago Fire
narrative: In the event of a WMD/terrorism event this equipment will help us better respond to these types of
incidents.
category: Other
description: Glass Master Saw - Can cut
1
$182.00
-
$182.00
through building vehicle glass New Chicago Fire
incidents.
category: Other
description: Fire vulcan lights - New Chicago 4
$120.00
-
$480.00
Fire
incidents.
category: Other
description: Waterproof binoculars - New
2
$100.00
-
$200.00
Chicago Fire
incidents.
category: Other
description: 3 bag set air bags w/controller - 1
$3,007.41
-
$3,007.41
New Chicago Fire
incidents.
category: Other
description: Step Chocks - New Chicago
4
$105.00
-
$420.00
Fire
incidents.
category: Other
description: PPV fan - New Chicago Fire
1
$1,900.00
-
$1,900.00
incidents.
category: Other
description: 100 NFPA lifeline rope - New
2
$175.00
-
$350.00
Chicago Fire
incidents.
category: Other
description: Haliggian pro 30 bars - New
2
$200.00
-
$400.00
Chicago Fire
incidents.
category: Other
description: Bolt cutters - New Chicago Fire 1
$70.00
-
$70.00
incidents.
category: Other
description: Helmet flashlights - New
10
$60.00
-
$600.00
Chicago Fire
incidents.
description: Airshore Intermediate Rescue
1
$12,739.30 -
$12,739.30
Kit,sludge pump 13 3/0 in M
20lb. and Discharg hose 50ft. Gary Fire
narrative: In the event of a WMD/terrorism event if civilians are trapped in a trench cave, this equipment will
be used to shore up the walls to be able to remove them safely.
description: Clasic spyder system, rcprcing
1
$4,350.93
-
$4,350.93
saw Milwaukee, watter proff
flashlight, srvllic system clear
vision stick, monitor case, probe
case, monitor vision bracket,
monitor battery, monitor battery
charger, monitor cable - Gary
Fire
narrative: In the event of a WMD/terrorism event this equipment will allow first responders to locate and
remove victims that are trapped under building debris.
description: Stokes Basket - Crown Point
2
$540.00
-
$1,080.00
Fire
narrative: In the event of a WMD/terrorism this equipment will allow for our Fire rescue, Technical rescue
team to safely funtion during confined space. trench rescue amd structure collapse operations.
description: Air compressor - Crown Point
1
$699.00
-
$699.00
Fire
description: Milwaukee Electric Hammer Drill 1
$230.00
-
$230.00
- Crown Point Fire
description: Portable electric ventilators
2
$1,381.00
-
$2,762.00
Munster Fire
narrative: This equipment will allow us to decontaminate a building which has toxic chemicals inside from a
chemical WMD event
description: Handheld battery powered
1
$10,995.00 -
$10,995.00
thermal imageing camera
Munster Fire
narrative: This equipment will allow us to locate individuals trapped in a smoke filled building caused by a
WMD event
description: Hurst Maverick combination toll, 1
$8,500.00
-
$8,500.00
Hurst Mini-Mate Power Unit with
A-B Selector Valve, Hurst Fluid
one quart, Aeroquip 30ft Orange
Hydraulic Extension Hose
Fb6454-0002 - East Chicago
Fire
description: Petz Ecrin ST with Mounted
1
$2,564.32
-
$2,564.32
Duo 70-A62, Yates Technical
Rescue full body harness PR0613 2XX 2XL 2 L, Yates Victim
heavy rescue harness R-0605 1
XX 1XL 1L 1 M 1 SM, PMI
Tactical Rappel/Rescue gloves,
pelican super Sabre Lite,East
Chicago Fire
description: SMC Lite Steel Carabiners
1
$2,564.32
-
$2,564.32
NFPA 10001 10,050 LBF nfpa
100001 gate opening 0.94
weight 6 oz,SMC large rescue
crabiners 10,500 lbf
NFPA21001 gate opening 1.2
weight 11 oz.,Classic Rope
12.5mm 1/2 2 person
Blue/White 400ft, East Chicago
Fire
description: 8 mm orage 200 ft; Tubular
1
$2,564.32
-
$2,564.32
Webbing 1 Mil-Spect type Mil-W
-5625 orange 300 ft., Tubular
Webbing 2 Mil-Spec type Mil-W5625 orange 300 ft., PMI rescue
gear bag 040402-3 12 H24 L 11
W 32 oz Weight 8 bags - East
Chicago Fire
description: PMI deluxe rope bags model
1
$2,564.32
-
$2,564.32
040404-1WSP w/side pockets
Orange 12bags, FA/SMC
rescue 8 NFPA128702 gray
7oz, RA/SMC1500 series
rescue pulleys 157000 4 double
pulley 42 oz, 2 Petzl Swivel,
Petzl PAW rigging plate, Yates
spreader bar, - East Chicago Fir
description: Yates 4 Heavy duty lifting sling
1
$2,564.32
-
$2,564.32
w/3 heavy nylon wear pad. East Chicago Fire
description: Russ Anderson/SMC 2 ball
1
$2,564.32
-
$2,564.32
bearing pulley, Petzl twein
pulley, Petzl Rescuecender,
Petzl Handled Ascender - East
Chicago Fire
description: SC2-STD-C/A Searchcam 2000 1
$14,000.00 -
$14,000.00
Camera - LC Fire Chief s
narrative: During a buliding collapse from A WMD/terrorism event, civilians will be traped under rubble and
have to be located to be rescued.
unit
price/rate
hours
amount
category: Other
description: Portable 500 watt lights with
2
$210.00
-
$420.00
standing wall plug - New
Chicago Fire
incidents.
unit
price/rate
hours
amount
description: Honda EM-5000 SXK2A Lowell Fire
1
$2,578.75
-
$2,578.75
narrative: In the event of a WMD/terrorism event this portable or fixed gas powered generator will enable
instant back up power.
description: Honda 2000 watt generator with 1
$3,550.00
-
$3,550.00
light kit and blower - Crown
Point Fire
category: CERT Equipment
description: Command Post Shelter -
1
$11,700.72 -
$11,700.72
LCEMA
narrative: Portable command post shelter for our office where a team or for other emergency operations that
would come about for a WMD/terrorism incident.
category: Other
description: Extrication Equipment - St. John 1
$6,830.67
-
$6,830.67
Fire
narrative: During a WMD event people may have to be extricated from various places where there would be
need for special search and rescue equpiment. Examples - from crushed cars and collapsed
buildings. For St. John Fire
project title: VICTIM TRANSPORTER
unit
price/rate
hours
amount
category: Other
description: Victim Transportation
1
$11,500.00 -
$11,500.00
Equipment - LCEMA
narrative: In the event of a WMD/Terrorism event this will enhance the Counties response and recovery with
this ability to transport decedents/victims.
project title: WARNING SYSTEMS 1
unit
price/rate
hours
amount
description: Speakers for government center 1
$30,000.00 -
$30,000.00
- LCEMA
narrative: To assist in the warning/instructions of possible terroism/wmd's and other emergencies for all Lake
County employees.
category: Other
description: Bull horn Lake Station Fire
2
$150.00
-
$300.00
narrative: We service I-80, 94, 65, the toll road, US-6 and Ind. 51. These are several prime WMD/terrorism
targets. The bullhorns would help in instruction the public in these types of events.
project title: WARNING SYSTEMS 2
unit
price/rate
hours
amount
description: Federal Siren Warning System
1
$10,515.00 -
$10,515.00
Cedar Lake Fire
narrative: This equipment will allow us to have an early warning system for our citizens
description: Federal Signal
1
$12,515.00 -
$12,515.00
electromechanical Outdoor
Warning system - Lowell Fire
narrative: In the event of a WMD/terrorism event this will help in the notification to the public.
description: Federal Model 2 Siren System
1
$5,632.81
-
$5,632.81
w/one way radio remote control,
high band siren control radio, 25
ft. antena grounding wire plain
cable - Schneider Fire
narrative: In the event of a WMD/terrorism event this system will provide emergency information to the
general population.
category: Other
description: Siren switch box - New Chicago 1
$399.99
-
$399.99
Fire
incidents.
Laporte - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$320,480.98
$321,349.67
($868.69)
Budget Detail Items
project title: Hardening of Critical Infrastructure
unit
price/rate
hours
amount
description: generator for back-up regional
1
$21,883.00 -
$21,883.00
$3,215.00
$9,645.00
dispatch center
description: Video surveillance cameras
outside the EOC to deter a
WMD/terrorist attack
3
-
description: Security Shield Window barriers 49
$510.71
-
$25,024.79
$4,895.00
-
$4,895.00
$6,085.00
-
$6,085.00
at the EOC to protect the EOC
against a WMD/terrorist attack
description: Installation of security shield
1
barrier windows
description: security fencing for water
1
department
narrative: Security fencing for the water department is used to deter and prevent a terrorist incident occuring
at the water department.
unit
price/rate
hours
amount
description: Repeater and two receivers,
1
$28,790.00 -
$28,790.00
add in back up control base
description: These mounts are for the mobile 38
$240.99
-
$9,157.62
data terminals that will be in
each squad car, ambulance,
and fire truck.
narrative: The mounts will be used to house mobile data terminals in law enforcment, ambulances, fire trucks
and haz-mat vehicles. The mobile data system will allow emergency response agencies from
various disciplines to communicate with one another, share information, obtain county mapping, as
well as many other beneficial applications.
description: 800 MHZ radio for each
25
$3,856.12
-
$96,403.00
emergency response agency
command vehicle
narrative: Each emergency response agencies will receive an 800 MHZ radio that will be used to
communicate with one another in a multi-discipline or multi-jursidicational agency.
description: mobile data modems
34
$2,012.51
-
$68,425.34
narrative: mobile data modems are installed in emergency response vehicles. These modems "talk" to a 4.9
public safety canopy network and to emergency response servers which send back information to
emergency response agencies. Multi- discipline Agencies can communicate with one another
through these systems. Law Enforcement will be able to run IDACS and NCIC information.
description: mobile data terminals for 900
28
$1,822.89
-
$51,040.92
MHZ mobile data modems
narrative: The mobile data terminals will be used in law enforcement patrol cars, ambulances, fire trucks, and
haz-mat vehicles. The mobile data terminals will allow emergency response agencies to
communicate with one another, to share information, to obtain mapping and many other
applications that will assist each agency in better performing their jobs.
Lawrence - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$27,479.00
$27,479.00
$0.00
Budget Detail Items
project title: Hardening Critical Facilities
unit
price/rate
hours
amount
description: MSA 30 SCBA
2
$2,570.00
-
$5,140.00
6
$710.00
-
$4,260.00
description: Level A Responder Suits
category: Other
description: Generac 80 KW Generator and 1
$18,079.00 -
$18,079.00
Transfer Switch
Madison - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$282,532.03
$282,557.00
($24.97)
Budget Detail Items
project title: CERT Trailer 21.9
unit
price/rate
hours
amount
category: Other
description: Trailer for training equipment for -
$4,039.76
-
$4,039.76
CERT
narrative: -----
project title: COBRA RESPONSE TEAM - Dosimeters 7.3.1.3
unit
price/rate
hours
amount
discipline: Hazmat
description: Dosimeters
narrative: -----
2
$550.00
-
$1,100.00
project title: County Paging for Central Dispatch Centers 6.30
unit
price/rate
hours
amount
description: Dispatch Module for NEW
-
$35,000.00 -
$35,000.00
WORLD CADD System
narrative: -----
project title: Emergency Generator 10.3
unit
price/rate
hours
amount
description: Emergency Generator
1
$27,000.00 -
$27,000.00
project title: Hardware - Lap Tops for Fire Command Vehicles 4.14
unit
category: Other
price/rate
hours
amount
description: Lap Top Computers
5
$3,200.00
-
$16,000.00
project title: Hardware, software & internet-based systems 13.5
unit
price/rate
hours
amount
description: Internet Based Information
-
$14,388.28 -
$14,388.28
Sharing 13.5
narrative: -----
project title: Hazmat In-suit Communications 6.1
unit
price/rate
hours
amount
discipline: Hazmat
description: In Suite Communications
15
$500.00
-
$7,500.00
project title: Hazmat Protection Equipment REF # 3.2.17
unit
price/rate
hours
amount
category: Other
discipline: Hazmat
description: Hydration System
10
$155.00
-
$1,550.00
project title: Incident Command Training
unit
price/rate
hours
amount
description: Incident Command School for
1
$100.00
60.00
$6,000.00
First Responders
narrative: -----
project title: Protective Clothing for Responders 1.13.1.3.
unit
price/rate
hours
amount
category: Other
description: Protective Clothing
narrative: -----
34
$159.99
-
$5,439.66
project title: Repeater - Interoperability Communicatons for Fire Depts 6.6
unit
price/rate
hours
amount
description: Interoperability Repeater linking 1
$9,000.00
-
$9,000.00
System
project title: Safe't System Equipment 800MHZ Radios 6.3
unit
price/rate
hours
amount
description: Safe't System Radios Mobiles
20
$2,335.00
-
$46,700.00
project title: Security - Anderson City Hall 14.1.1.6
unit
price/rate
hours
amount
description: Camera and Digital recorder
1
$52,889.30 -
$52,889.30
project title: Table Top Exercise with Facilitator
unit
price/rate
hours
amount
description: Full Scale Exercise for all
-
$22,000.00 -
$22,000.00
Agencies
narrative: -----
project title: Training for Equipment # 21.6
unit
price/rate
hours
amount
category: Other
description: Computer, Project, PA System
-
$5,650.00
-
$5,650.00
for training/Exercising
narrative: -----
project title: Vests for Emergency Management Volunteers 3.2.1
unit
price/rate
hours
amount
category: Other
description: Protective Clothing
50
$34.00
-
$1,700.00
project title: WEBEOC Equipment for our EOC 21.10
unit
price/rate
hours
amount
category: Other
description: Projectors, screens, messge
1
$25,000.00 -
$25,000.00
boards etc.
project title: Weather Station(s) 3.2.26
unit
price/rate
hours
amount
description: Weather stations
2
$800.00
-
$1,600.00
Marshall - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$82,372.00
$82,372.00
$0.00
Budget Detail Items
project title: Automated External Defibrillators
unit
price/rate
hours
amount
category: Other
description: Medtronic Automated External
2
$1,817.50
-
$3,635.00
Defibrillators
project title: Identification System
unit
category: Other
price/rate
hours
amount
description: Photo ID Card System
1
$15,417.57 -
$15,417.57
project title: Incident Management Tracking System
unit
price/rate
hours
amount
description: Emergency Operations Center
1
$615.97
-
$615.97
Incident Status Board
project title: Infrastructure Security System
unit
price/rate
hours
amount
description: Security System
category: Other
1
$13,488.28 -
$13,488.28
description: Security system
1
$5,492.58
-
$5,492.58
project title: Mobile Data Information/Communication Terminals
unit
price/rate
hours
amount
description: Mobile Data Terminals
14
$2,039.90
-
$28,558.60
project title: Resource/Volunteer Tracking System
unit
price/rate
hours
amount
category: Other
description: DAVVIS Resource and
1
$4,000.00
-
$4,000.00
Volunteer Tracking System
project title: Self Contained Breathing Apparatus
unit
price/rate
hours
amount
category: Other
description: Self Contained Breathing
4
$2,791.00
-
$11,164.00
Apparatus
Martin - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$18,054.85
$24,785.00
($6,730.15)
SHSP
$50,000.00
$50,000.00
$0.00
Budget Detail Items
project title: 800 MHz Interoperable Communications Equipment
unit
price/rate
hours
amount
description: 800 MHz (Johnson) portable
6
$933.60
-
$5,601.60
1
$2,583.40
-
$2,583.40
radio vehicle adapter
description: In building IP25/800 MHz
repeater
description: ef johnson 52sl radio
4
$2,100.00
-
$8,400.00
8
$100.00
-
$800.00
description: Lapel Mics for 800 Portable
model 51sl EF Johnson
description: Border Grant Portion of Inter Op 1
$50,000.00 -
$50,000.00
Project
project title: CBRNE HAZMAT RESPONSE
unit
price/rate
hours
amount
description: Laptop Computer, with
2
$2,500.00
-
$5,000.00
2
$500.00
-
$1,000.00
description: instant canopy shelter, with side 2
$200.00
-
$400.00
$1,000.00
-
$1,000.00
Cameo,Aloha, GIS First
Responder Software
description: Mobile air conditioner AEL
19.2.10 for Decontamination
tent use for personel
category: Other
discipline: Hazmat
walls for CBRNE Events to
protect personel
description: 1 Users License GIS
1
Software,for support at
CBRNE/WMD Events
Miami - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$57,380.72
$57,380.72
$0.00
Budget Detail Items
project title: 800 MHZ Radios
unit
price/rate
hours
amount
description: EF Johnson 5282 Portable
14
$2,707.83
-
$37,909.62
radios with Limited Keypad,
Front Mount Display, 3 Watt,
800 MHZ, Whip Antenna, Extra
High Capacity,NiMH Battery,
Black Housing, 3600/9600
Baud, Motorola Smartnet and
Smartzone Trunking
project title: Emergency Mobile Response Decon Unit
unit
price/rate
hours
amount
description: Decon Trailer with Decon
1
$19,471.10 -
$19,471.10
Equipment
Monroe - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$50,000.00
$50,000.00
$0.00
SHSP
$324,925.20
$325,712.00
($786.80)
SHSP
$45,700.00
$0.00
Budget Detail Items
project title: Border - Interoperable Communications
unit
price/rate
hours
amount
$50,000.00 -
$50,000.00
Equipment
project title: Critical Infrastructure Protection-2005
unit
category: Information Technology
price/rate
hours
amount
description: CCTV System
1
$45,700.00 -
$45,700.00
project title: Develop and enhance Monroe County COG/COOP Plan
unit
price/rate
hours
amount
description: Developing or enhancing
-
$30,000.00 -
$30,000.00
COG/COOP plans for Monroe
County
narrative: -----
project title: Develop and publish Monroe County EOC Standards Operating Procedures
unit
price/rate
hours
amount
description: Developing SOP for the Monroe -
$20,000.00 -
$20,000.00
County CEMP
narrative: -----
project title: Enhancement of the Monroe County Emergency Services accountability
system .
unit
price/rate
hours
amount
category: Other
description: Enhance of the Monroe County 1
$15,272.00 -
$15,272.00
Emergency Services
accountability system for county
officals and emergency services
personnel
project title: IMPRES Gang Chargers
unit
price/rate
hours
amount
description: Gang chargers for 800MHz
2
$591.00
-
$1,182.00
Portable Radios
project title: Interoperable Commnications Equipment in Conformance with Project SAFET
unit
price/rate
hours
amount
description: Battery for 800MHz Portable
1
$83.00
-
$83.00
Radio
project title: Interoperable Communciations Equipment for Emergency Responders
unit
price/rate
hours
amount
description: Enhance Interoperable
64
$3,325.00
-
$212,800.00
Communications in
Conformance with the state of
Indiana's Project Safe-T.
project title: Interoperable Communications between Project SAFE-T and IUPD VHF Radio
System
unit
price/rate
hours
amount
description: Construct Operable and
1
$8,823.00
-
$8,823.00
Interoperable Communications
between The Project SAFE-T
800MHz System and the IUPD
VHF Radio System
project title: Mobile Data Terminals
unit
price/rate
hours
amount
description: Acquistion of System Allowing
6
$4,707.00
-
$28,242.00
Connectivity to Federal Data
Network, I.e. National Crime
Information Center used in
Terrorism Prevention Planning
and Local Data Interconnectivity
and Data Communication.
project title: Tactical Radio Interoperability for Emergency Response Personnel
unit
price/rate
hours
amount
description: Tactical Radio Interoperability
1
$9,310.00
-
$9,310.00
for Emergency Reponse
Personnel
Montgomery - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$83,791.60
$83,793.60
($2.00)
Budget Detail Items
project title: 800 Megahertz Secondary Dispatch Communications and purchase 3
handheld radios
unit
price/rate
hours
amount
description: Dispatch and 3 800 Mhz
3
$3,911.00
-
$11,733.00
handheld radios
narrative: combine projects
project title: Early Warning All Hazards Alert System
unit
price/rate
hours
amount
description: All hazards early warning siren
10
$7,206.06
-
$72,060.60
system
Morgan - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$131,041.83
$131,041.83
$0.00
Budget Detail Items
project title: 2005 SHSP Interoperable Communications
unit
price/rate
hours
amount
description: 10-35W 762-870MHZ XTL 5000 12
$2,064.00
-
$24,768.00
$412.00
-
$4,944.00
CONSOLETTE
description: ENH:SOFTWARE ASTRO
DIGITAL CAI OPERATION
12
description: ENH:SMARTZONE
12
$1,200.00
-
$14,400.00
12
$240.00
-
$2,880.00
12
$60.00
-
$720.00
12
$471.20
-
$5,654.40
OPERATION
description: ENH:ASTRO PROJECT 25
TRUNKING SOFTWARE
description: ENH:ENHANCED DIGITAL ID
DISPLAY
description: ADD:W7 HW SETUP
CONSOLETTE
description: ADD:TONE REMOTE
12
$380.00
-
$4,560.00
description: DEL:MICROPHONE SPECTRA 12
$40.00
-
$480.00
12
$80.00
-
$960.00
12
$50.00
-
$600.00
CONTROL XTL5000
DESKTOP
description: MOUNTING BRACKET EIA 19
INCH
description: PROGRAMMING
description: CENTRACOM GOLD
12
$2,294.40
-
$27,532.80
50
$320.00
-
$16,000.00
2
$5,267.00
-
$10,534.00
3
$548.00
-
$1,644.00
INTERFACE HARDWARE FOR
ASTRO CHANNEL
description: ADD:SOFTWARE LICENSE,
ASTRO CAI CONVENTIONAL
CHANNEL
description: ADD:Card Cage to Centracom
Console CEB
description: ADD:Aux Card Cage to
Centracom Console CEB
description: 84" Rack
2
$300.00
-
$600.00
$420.00
-
$5,040.00
12
$78.00
-
$936.00
1
$450.00
-
$450.00
1
$8,338.63
-
$8,338.63
description: Coaxial Cable and Terminations 12
description: Yagi Antenna
description: Programming Template Fee
description: Professional Installation
Newton - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$50,204.97
$50,204.97
$0.00
SHSP
$33,052.00
$35,780.00
($2,728.00)
hours
amount
Budget Detail Items
project title: INTEROPERABLE COMMUNICATION
unit
price/rate
description: Motorola XTS 2500 Handheld
6
$3,000.00
-
$18,000.00
6
$2,100.00
-
$12,600.00
Radio
description: Motorola XTL 1500 Mobile
Radios
description: Radio interface module and
1
$1,585.00
-
$1,585.00
description: XTS 1500 Motorola 800 Radios 2
$1,797.50
-
$3,595.00
cable
handheld
unit
price/rate
hours
amount
category: Other
-
$1,225.00
-
$1,225.00
$9,070.00
-
$9,070.00
narrative: -----
& Expenses
-
narrative: -----
5
$100.00
1.50
$750.00
$200.00
2.90
$2,900.00
$100.00
3.50
$1,750.00
narrative: -----
description: Haz Mat Operations
5
narrative: -----
5
narrative: -----
-
$34,509.97 -
$34,509.97
narrative: transferred from Awareness, Operations and WMD Awareness. Also from the coordinators
Noble - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$80,348.06
$81,378.00
($1,029.94)
hours
amount
Budget Detail Items
project title: CBRNE Logistical Support Equipment
unit
price/rate
description: Dell laptop computer
1
$949.00
-
$949.00
project title: CBRNE Search and Rescue Equipment
unit
discipline: Hazmat
price/rate
hours
amount
description: 5 binoculars @ $160.00, 1
1
$3,424.99
-
$3,424.99
spotting scope @ $225.oo, 1
night vision scope @ $2,399.99
project title: Confined Space Rescue
unit
price/rate
hours
amount
description: Confined space kit including 1
1
$14,035.00 -
$14,035.00
multi air command kit, 4 MSA
Premaire air respirator systems,
1 Part Aire air system, 1 twobottle air cart, 1 60 minute
carbon-fiber cylinder
project title: EMA Information Technology
unit
price/rate
hours
amount
category: Other
description: desk top computer and printer
narrative: -----
1
$3,491.88
-
$3,491.88
category: Other
description: Dell Laptop computer
1
$999.63
-
$999.63
project title: PPE
unit
price/rate
hours
amount
description: 20 replacement cartridges for
1
$2,677.50
-
$2,677.50
gas masks, 10- replacement
tychem chemical suits, 10
chemical over-boots, 2 nitrile
rubber gloves
project title: mass decon equipment
unit
price/rate
hours
amount
discipline: Hazmat
description: 2 portable mass decon systems 2
$27,900.00 -
$55,800.00
to be maintained by the
Kendallville Fire Dept.
Ohio - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$46,771.00
$46,771.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: Portable Radio Astro Digital
XTS 5000, Model II, including
charger, Public Safety Mic,
antenna, and case. Project 25
compliant and purchased
through state QPA with
Motoraola.
3
$3,862.00
-
$11,586.00
description: Portable Radio Astro Digital
9
$3,862.00
-
$34,758.00
description: Communications accessories to 1
$427.00
-
$427.00
XTS 5000, Model II, including
charger, Public Safety Mic,
antenna, and case. Project 25
compliant and purchased
through state QPA with
Motoraola.
include vehicle charger, desktop charger, case, and antenna.
Orange - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$26,528.00
$26,528.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: E.F. Johnson 800MHz Portable 10
$2,652.80
-
$26,528.00
Safe-T Radio
Owen - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$26,510.00
$26,510.00
$0.00
Budget Detail Items
project title: Interoperable communications
unit
price/rate
hours
amount
description: Interoperable Communications
10
$2,651.00
-
$26,510.00
narrative: Enable local emergency responders interoperable communications with state and federal
authorities.
Perry - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$24,783.61
$24,783.61
$0.00
Budget Detail Items
project title: Planning for possible terrorism, natural or manmade type incidents.
unit
price/rate
hours
amount
description: Johnson 51SL / 5272 (700/800
1
$2,732.83
-
$2,732.83
1
$2,486.83
-
$2,486.83
MHz) Portable, w/ P25 trunking,
w/charger, speaker mic &
antenna
MHz) portable w/P25 trunking,
w/charger
narrative: -----
7
$2,794.85
-
$19,563.95
MHZ) dash mount mobile w/P25
trunking, w/hardware kit & 3db
antenna
Pike - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$27,130.00
$27,130.00
$0.00
SHSP
$50,000.00
$50,000.00
$0.00
Budget Detail Items
project title: 2005 Border Grant
unit
price/rate
hours
amount
$50,000.00 -
$50,000.00
Equipment
project title: Interoperability
unit
price/rate
hours
amount
description: WALKIE MODEL #5272-810-23 10
$2,525.00
-
$25,250.00
10
$100.00
-
$1,000.00
10
$55.00
-
$550.00
1
$300.00
-
$300.00
1
$30.00
-
$30.00
-60 EFJOHNSON
description: Spare Batteries
description: Two year Extended Warranty
description: Programming
description: Shipping
narrative: -----
Porter - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$299,933.50
$300,207.00
($273.50)
Budget Detail Items
project title: Emergency Operations Communications
unit
price/rate
hours
amount
description: Pagers for calling in Staff
40
$539.95
-
$21,598.00
narrative: Pagers to issue to Volunteer Staff, (EMA communications and volunteer staff as well as
WMD/Hazmat Volunteers)
approved Motorola Pagers
equipment #:
description: Two Tone Sequential Boards
2
$349.00
-
$698.00
narrative: One tone board for the EOC and one for the Mobile EOC
approved Tone Out equipment for pagers
equipment #:
project title: Interoperatable Communications
unit
price/rate
hours
amount
description: Ham Radio Communications
4
$400.00
-
$1,600.00
-
$187,102.00
Equipment
narrative: Ham radio equipment for each dispatch center as well as the EOC
approved Ham Radio Equipment
equipment #:
description: Interoperability 800 Meg and
68
$2,751.50
RACES Communications
narrative: We intend to upgrade our interoperability communications, through notification of the reponse staff;
ability to communicate with all response agencies, ability to utilize our RACES group more
efficiently.
68-800 meg radios ($195,352.00); 40 pagers and 2 tone boards to operate the pagers
($22,296.00); 4 Ham Radio Units for EOC's and DIspatch ($1,600.00)
approved 68 Portable 800 Meg radios and Misc. equipment to assist in using the portables. 40 Minitor
equipment #: Pagers to allow for calling in of volunteer staff during an emergency. 2 tone boards to activate the
pagers from the EOC's, RACES Hamm Radio equipment
description: In vehicle chargers for 800
25
radios
narrative: Allow for charging radios on scene of events
approved Chargers for Portable radios
equipment #:
$312.00
-
$7,800.00
description: Software to allow for on scene
1
$450.00
-
$450.00
programing of radios
narrative: Allow for qualified radio techs to reprogram and setup of radio equipment on scene
approved Setup software
equipment #:
project title: Technical Rescue Team
unit
price/rate
hours
amount
description: Full Dry Suit Set-ups
6
$1,910.00
-
$11,460.00
12
$835.00
-
$10,020.00
12
$425.00
-
$5,100.00
description: SSB-2010 Radio Comm Sets
description: EMA 2 Diver head sets
narrative: -----
description: CDK-6 Shore Sets
2
$430.00
-
$860.00
7
$1,100.00
-
$7,700.00
$79.42
-
$158.84
$158.93
-
$476.79
description: Full AGA Mask Set-ups
description: Rescue Rope 100 Foot
2
description: Rescue Rope - 200 Foot
3
description: Rescue Rope - 300 Foot
3
$213.13
-
$639.39
$61.00
-
$122.00
$2,807.00
-
$2,807.00
$899.97
-
$899.97
$205.00
-
$410.00
description: 1" tubular webbing 300 foot per 2
roll
description: 2 bottle Air Cart (air System)
1
description: Axial fan
1
description: Grip Tech 4:1 system
narrative: -----
2
description: Carabiners (Large)
50
$18.99
-
$949.50
$236.00
-
$3,540.00
$44.99
-
$449.90
$1,699.00
-
$5,097.00
description: Class 3 harness PMI Avitar
15
description: Rope Grab Ascenter
10
description: Orion MSA Monitors
3
description: Skippy Board
1
$805.00
-
$805.00
$389.74
-
$389.74
$37.37
-
$373.70
$1,198.00
-
$1,198.00
$51.37
-
$513.70
description: SKED Stretcher
1
description: 2" pulleys
10
description: Stokes Basket
1
description: 3" pulleys
10
description: Tripod Quartz Lights
2
$85.00
-
$170.00
$1,043.00
-
$1,043.00
$25.71
-
$51.42
$26.90
-
$161.40
description: Tripod
1
description: 2:1 pick-off straps
2
description: 8 plates
6
description: Rigging Straps 200 cm
6
$26.76
-
$160.56
$21.99
-
$87.96
$24.61
-
$98.44
$44.99
-
$224.95
$65.00
-
$390.00
description: Anchor Straps 3 foot
4
4
5
description: Equipment Bags
6
description: Flashlight Boxes
6
$97.99
-
$587.94
$136.99
-
$2,739.80
$34.95
-
$69.90
$29.67
-
$178.02
$49.99
-
$299.94
description: Helmets with lights
20
description: Portable Ground Lights
2
description: Rigging Plates
6
description: Large PMI Bag
6
description: Misc Radio Communications
1
$20,725.14 -
$20,725.14
equipment
narrative: 800 Meg radios, (1) for the EOC and the remainder for the various departments to be able to
communicate with State agencies and other agencies within District One
Posey - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$47,257.76
$47,340.00
($82.24)
Budget Detail Items
project title: Building Security
unit
price/rate
hours
amount
description: Secure Keypad Enty System for 1
$3,750.00
-
$3,750.00
$1,670.00
-
$5,010.00
the Mt Vernon City Fire
Department building to provide
a higher level of security of the
building
description: Electronic Locking system to
secure the entry doors at the
Posey County Courthouse
narrative: -----
3
description: Video Recording system to
1
$2,500.00
-
$2,500.00
enhance the security of the
Posey County Courthouse
project title: Communications
unit
price/rate
hours
amount
description: 800meg portable radio for
9
$3,120.00
-
$28,080.00
project Safe-T radio system
project title: General Equipment
unit
category: Other
price/rate
hours
amount
description: Patient Transport Cot built with
1
$4,000.00
-
$4,000.00
enhanced construction to be
able to cope with conditions
present at CBRNE incidents
project title: Personnel Training
unit
price/rate
hours
amount
category: Other
discipline: Hazmat
description: Hazmat Operations Class to
-
$3,600.00
-
$3,600.00
-
$400.00
-
$400.00
train responders to the
Operations Level of Haz-Mat
response
narrative: -----
discipline: Hazmat
description: Training Facility Rental for Haz
Mat Class
narrative: -----
Pulaski - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$29,914.70
$30,281.36
($366.66)
Budget Detail Items
project title: County Wide Planning and Assessment
unit
price/rate
hours
amount
description: County Wide Planning and
-
$19,498.58 -
$19,498.58
Assessment
narrative: -----
project title: DAVVIS Software Program
unit
price/rate
hours
amount
category: Other
description: DAVVIS System
narrative: -----
1
$4,000.00
-
$4,000.00
project title: EOC Equipment (RACES)
unit
price/rate
hours
amount
description: HF Radio & accessories
1
$3,228.78
-
$3,228.78
project title: Poster Printer
unit
price/rate
hours
amount
category: Other
description: ProImage XL3000 PosterPrinter 1
$3,554.00
-
$3,554.00
System w/PC interface
Putnam - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$57,323.56
$57,323.56
$0.00
SHSP
$135,897.98
$135,647.98
$250.00
Budget Detail Items
project title: Chemical PPE Kits-SHSP
unit
price/rate
hours
amount
discipline: Hazmat
description: Chemical PPE Kits
129
$203.75
-
$26,283.75
project title: Gas Monitors-SHSP
unit
price/rate
hours
amount
description: EntryRae Gas Monitor
6
$1,695.75
-
$10,174.50
project title: PortaCount Fit Tester-SHSP
unit
price/rate
hours
amount
category: Other
description: Printer and accessories for
1
$10,207.58 -
$10,207.58
PortaCount Fit Tester
project title: Radiological Monitors-SHSP-Gamma Rae II
unit
price/rate
hours
amount
discipline: Hazmat
description: Gamma Rae II
3
$865.65
-
$2,596.95
project title: Radiological Monitors-SHSP-Neutron RaeII
unit
price/rate
hours
amount
discipline: Hazmat
description: Neutron RaeII
1
$2,621.25
-
$2,621.25
project title: Task Force 7-GIS Mapping system-SHSP
unit
price/rate
hours
amount
category: Other
discipline: Hazmat
description: Task Force 7 Mapping System
6
$750.00
-
$4,500.00
project title: WMD Test Strips-SHSP
unit
price/rate
hours
amount
discipline: Hazmat
description: WMD Test Strips
narrative: -----
47
$19.99
-
$939.53
unit
price/rate
hours
amount
discipline: Hazmat
description: Decontamination Training
1
$3,902.10
-
$3,902.10
1
$8,326.57
-
$8,326.57
1
$6,620.00
-
$6,620.00
Equipment
discipline: Hazmat
description: Hazmat Training Suits and
Masks
category: Other
discipline: Hazmat
description: hazmat/WMD DVD training
library
category: Other
discipline: Hazmat
description: Haz cem training DVD
1
$3,324.00
-
$3,324.00
1
$611.50
-
$611.50
category: Other
discipline: Hazmat
description: Foam and inductor
unit
price/rate
hours
amount
discipline: Hazmat
description: Grant management and
-
$3,335.58
-
$3,335.58
administration cost
narrative: -----
unit
price/rate
hours
amount
category: Materials
discipline: Hazmat
description: Technical Rescue instructor
manuals
narrative: -----
-
$18,800.00 -
$18,800.00
unit
price/rate
hours
amount
2
$100.00
4.50
$900.00
3
$60.00
8.00
$1,440.00
-
$2,342.24
-
$2,342.24
-
$330.00
-
$330.00
-
$227.50
-
$227.50
narrative: -----
narrative: -----
category: Other
discipline: Hazmat
description: 4 Gas Entry Ray Monitor
narrative: -----
category: Other
discipline: Hazmat
description: HazMat Foam
narrative: -----
category: Other
discipline: Hazmat
description: Air Expansion Nozzle (hazmat)
narrative: -----
category: Other
discipline: Hazmat
description: TFT Nozzle 1"3/4
-
$695.00
-
$695.00
-
$3,496.00
-
$3,496.00
-
$531.31
-
$531.31
narrative: -----
Travel & Fees
narrative: -----
category: Other
discipline: Hazmat
description: HazMat Instructor Reference
guide Books
narrative: -----
description: Tech Rescue Awareness
16.1
$213.29
8.00
$27,471.75
$157.00
8.00
$4,647.20
Training Courses
narrative: -----
3.7
narrative: -----
description: Tech Rescue Awareness TTT
8.1
$95.00
8.00
$6,156.00
Training
narrative: -----
description: Tech Rescue Training
-
$20,105.94 -
$20,105.94
$6,237.54
-
$6,237.54
-
$7,952.95
-
$7,952.95
-
$8,194.80
-
$8,194.80
Coordinator Travel & Fees
narrative: -----
description: Tech Rescue Awareness
-
Student
Materials/Copying/Printing
narrative: -----
description: HM Training Aids/Props
narrative: -----
category: Other
discipline: Hazmat
description: HazMat Fire Training Prop
narrative: -----
Randolph - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$33,064.08
$39,350.36
($6,286.28)
hours
amount
Budget Detail Items
project title: Purchase of 800mhz radios
unit
price/rate
description: EF Johnson 5182 800mhz
14
$2,810.74
-
$39,350.36
portable radio
Ripley - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$65,258.00
$65,258.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: Motorola XTL 5000 800mHz
1
$3,847.00
-
$3,847.00
$3,703.00
-
$14,812.00
Mobile Radio W/antenna,
Programming, Warranty and
Installation.
mhz Radios W/Charger, 3"
swivel Belt Case, 2 year
extended warranty, &
programming.
$3,703.00
-
$14,812.00
$2,749.00
-
$10,996.00
$2,749.00
-
$13,745.00
Case, 2 year extended
warranty, & programming.
& programming.
& programming.
description: Mobilcomm Templete
1
$1,000.00
-
$1,000.00
5
$91.00
-
$455.00
description: Motorola Multi Gang Charger for 1
$591.00
-
$591.00
Administration Fee
description: Motorola Spare Batteries for
Portable Radios
Portable Radios
project title: SHSP Mobile Ruggedized Computer for Response Vehicle
unit
price/rate
hours
amount
description: Panasonic CF-29 Toughbook
1
$5,000.00
-
$5,000.00
Computer W/Wireless Internet
Connection Power Inverter and
Mounting Platform. AEL 4.2.1
Rush - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$53,730.46
$53,870.00
($139.54)
Budget Detail Items
project title: Generator project for water treatment plant
unit
price/rate
hours
amount
description: Purchase a generator to protect 1
$53,870.00 -
$53,870.00
the City of Rushville's water
treatment plant.
narrative: To purchase a generator 250 KVA for the city of Rushville's water treatment plant. The city will be
paying the balance of the purchase price of the generator. The city and the county will maintain the
unit.
Scott - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$52,980.00
$56,568.00
($3,588.00)
SHSP
$23,747.50
$23,747.50
$0.00
Budget Detail Items
project title: 2005 LETPP Interoperable Communications Equipment
unit
price/rate
hours
amount
description: Motorola XTS2500 Radio with
1
$2,580.77
-
$2,580.77
charger and extra battery
unit
price/rate
hours
amount
3
$2,580.77
-
$7,742.31
12
$2,580.77
-
$30,969.24
2
$2,580.77
-
$5,161.54
1
$2,580.77
-
$2,580.77
description: Motorola XTL 5000 Consolette
1
$7,533.37
-
$7,533.37
800Mhz Base station interface
installed.
project title: SHSP
unit
price/rate
hours
amount
description: Haz-Mat Training
-
$5,500.00
-
$5,500.00
$14,250.00 -
$14,250.00
Manuals/Printing
narrative: Student/Instructor training manuals.
description: NIMS Guide
-
narrative: 750 each NIMS Incident Command System Field Guides
description: Fire Haz-Mat training props
-
$3,997.50
-
$3,997.50
narrative: Training props such as sample respitory and PPE equipment used around hazardous materials.
Shelby - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$25,233.91
$25,256.00
($22.09)
Budget Detail Items
project title: Interoperable Communications Equipment
unit
price/rate
hours
amount
$3,921.00
-
$23,526.00
$50.00
-
$300.00
Portable radios
description: Motorola Programming
6
$1,430.00
-
$1,430.00
Portable
Spencer - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$42,770.84
$42,770.84
$0.00
SHSP
$1,259.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: Installation of mobile radios
1
$2,512.84
-
$2,512.84
14
$2,081.00
-
$29,134.00
description: Motorola XTS2500 800 MHz
Safe-T compliant portable radio
description: Motorola XTS 2500 Mobile
1
$3,130.00
-
$3,130.00
1
$50.00
-
$50.00
3
$48.00
-
$144.00
3
$65.00
-
$195.00
Radio 800 MHz Safe-T
compliant mobile radio
w/antenna and installation.
description: Programming Fee for XTL2500
Mobile Radio
description: Leather Cases w/Swivel
description: Extended Warranty
description: Programming Fee for XTS 1500 3
$50.00
-
$150.00
$1,365.00
-
$4,095.00
$69.80
-
$698.00
1
$380.00
-
$380.00
14
$48.00
-
$672.00
portable radios
description: Motorola XTS 1500 800 Mhz
3
portable radio
description: Speaker Mics for portable radios 10
description: Partial Template Fee
description: Leather Cases w/swivel
description: Programming Fee for radios
14
$50.00
-
$700.00
14
$65.00
-
$910.00
description: Extended Warranty
project title: Courthouse Amendment
unit
price/rate
hours
amount
description: installation overruns
1
$1,259.00
-
$1,259.00
St. Joseph - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$555,489.87
$555,489.88
($0.01)
Budget Detail Items
project title: ACU 1000 Equipment
unit
price/rate
hours
amount
description: 800 Mhz Radios for ACU 1000
2
$3,704.00
-
$7,408.00
description: Programing for mobile radios for 1
$450.00
-
$450.00
System
narrative: Costs under budget.
ACU 1000
narrative: Programing split into new line item
project title: Administrative SHSP
unit
price/rate
hours
amount
description: Administrative Assistant
-
$1,789.00
-
$1,789.00
-
$2,000.00
-
$2,000.00
-
$10,000.00 -
$10,000.00
Financial Management
narrative: -----
description: Deputy Director Planning
Assistance
narrative: -----
description: Director Overall Grant
Management and Grant Agency
Project Coordination
narrative: -----
project title: Alternate Emergency Operations Center
unit
price/rate
hours
amount
description: Dipole Antenna
2
$249.99
-
$499.98
1
$545.00
-
$545.00
3
$2,347.21
-
$7,041.63
3
$824.94
-
$2,474.82
1
$749.21
-
$749.21
narrative: Cost adjustment
description: Screwdriver Antenna
description: HF Radios with microphones,
TNC and antenna tuners
narrative: Cost Adjustment
description: UHF/VHF Radios with
microphones and antennas
description: User interfact for APRS Radio
Equipment
project title: Bariatric Cots
unit
price/rate
hours
amount
description: Bariatric Cot with loading
1
$9,527.58
-
$9,527.58
system
project title: Command Training Center & Incident Command Training Center
unit
price/rate
hours
amount
category: Other
description: Command van training and
-
$11,030.47 -
$11,030.47
description: Training costs for facility trainers -
$16,269.42 -
$16,269.42
integration equipment
narrative: Adjustment
category: Other
narrative: -----
category: Meeting Space
description: Command Training Facility
-
$34,747.20 -
$34,747.20
equipment costs
narrative: Adjustment
project title: EMS Provider Portable Radios
unit
price/rate
hours
amount
description: Extra Batteries for Hoosier
7
$91.00
-
$637.00
$237.00
-
$1,659.00
SafeT 800 Mhz Radios
narrative: Ordered more due to cost savings in other SHSP items
description: Public Safety Microphones for
7
Hoosier SafeT 800 Mhz Radios
narrative: Ordered more and combined accessory package into this line item. Savings due to other items in
SHSP
description: Multi Unit Charger for Hoosier
1
$591.00
-
$591.00
description: Hoosier SafeT 800 Mhz Radios 7
$3,026.00
-
$21,182.00
SafeT 800 Mhz Radios
narrative: Item came in under budget.
project title: EMS Training Equipment
unit
price/rate
hours
amount
description: Mega Code Kelly Vital Sim-
1
$11,996.00 -
$11,996.00
Advanced Mannequin
project title: Early Warning and Alert Notification Project
unit
price/rate
hours
amount
description: Message Net System
1
$168,825.43 -
$168,825.43
narrative: Cost savings
project title: Emergency Command Vehicle Buildout
unit
price/rate
hours
amount
description: Build out package for Command 1
$100,000.00 -
$100,000.00
Vehicle
project title: Fit Testing Equipment
unit
price/rate
hours
amount
category: Other
description: Port-A-Count Fit Test Machine
1
$10,816.93 -
$10,816.93
and Software
project title: Hazardous Materials Air Monitoring System
unit
price/rate
hours
amount
discipline: Hazmat
description: MSA Safepac
1
$2,000.00
-
$2,000.00
4
$16,480.00 -
$65,920.00
1
$6,816.87
$6,816.87
discipline: Hazmat
description: MSA Safesite multi-threat
discipline: Hazmat
description: Safecom command center
-
project title: Interoperable Communication Equipment
unit
price/rate
hours
amount
description: Hoosier SafeT 800 MHZ Radio
8
$91.00
-
$728.00
$3,026.00
-
$24,208.00
$591.00
-
$591.00
Batteries
description: Hoosier SafeT 800 MHZ Radios 8
narrative: ordered more due to cost savings in other SHSP items
description: Multi Unit charger for 800 MHZ
1
Radios
project title: Resource Management Project
unit
price/rate
hours
amount
category: Other
description: Davvis Volunteer and Resource Management System 4 year
package and setup
$12,500.00 -
$12,500.00
narrative: -----
project title: Responder Prophylactic Antibiotics
unit
price/rate
hours
amount
description: Doxycycline Bottle
86
$24.95
-
$2,145.70
$40.08
-
$10,340.64
narrative: Original project had to be split into two line items.
description: Ciprofloxacin bottle
258
narrative: Project had to be split into two line items
project title: Water/Wastewater Detection, Response, Recovery Training
unit
price/rate
hours
amount
description: Incident Command for Water
and Wastewater Personnel for
up to 48 students
-
$10,000.00 -
$10,000.00
narrative: -----
Starke - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$32,770.00
$33,044.00
($274.00)
Budget Detail Items
project title: INTEROPERABLE COMMUNICATIONS SHSP
unit
price/rate
hours
amount
description: 800 MHZ RADIO
7
$2,100.00
-
$14,700.00
7
$55.00
-
$385.00
narrative: 800 MHZ PORTABLE RADIO
description: 2 YR WARRANTY
narrative: 2 YEAR ADDITIONAL WARRANTY FOR A TOTAL OF 3 YEARS
description: SINGLE UNIT RAPID
7
$150.00
-
$1,050.00
$55.00
-
$385.00
3
$2,100.00
-
$6,300.00
3
$55.00
-
$165.00
-
$450.00
CHARGER
narrative: RAPID CHARGER FOR THE PORTABLE
7
narrative: PROGRAMMING FEE FOR THE PORTABLES
narrative: 800 MHZ PORTABLE RADIO
description: 2 YEAR WARRANTY
narrative: 2 YEAR ADDITONAL WARRANTY FOR A TOTAL OF 3 YEARS
description: SINGLE UNIT CHARGER
3
$150.00
narrative: SINGLE UNIT RAPID CHARGER FOR THE PORTABLE RADIO
3
$55.00
-
$165.00
narrative: FEE FOR THE PROGRAMMING OF THE PORTABLE RADIO
2
$2,100.00
-
$4,200.00
2
$55.00
-
$110.00
-
$300.00
narrative: 800 HHZ PORTABLE RADIO
description: 2 YEAR WARRANTY
narrative: 2 YEAR ADDITIONAL WARRANTY FOR A TOTAL OF 3 YEARS
description: CHARGER
2
$150.00
narrative: SINGLE UNIT RAPID CHARGER FOR THE PORTABLE RADIO
2
$55.00
-
$110.00
narrative: PROGRAMMING FEE FOR THE PORTABLE RADIO
project title: RESOURCE MANAGEMENT DISTRICT II
unit
price/rate
hours
amount
description: DAVVIS LICENSE
-
$4,000.00
-
$4,000.00
narrative: PURCHASE THE LICENSE FOR THE DAVVIS RESOURCE MANAGEMENT SOFTWARE
ADOPTED BY DISTRICT II
project title: THINK MAP EMA
unit
price/rate
hours
amount
description: THINK MAP
-
$724.00
-
$724.00
narrative: THINK MAP PROGRAM
PLANNING TOTAL: $724.00
Steuben - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$43,212.00
$43,212.00
$0.00
Budget Detail Items
project title: Interroperable Communications
unit
price/rate
hours
amount
description: Mtorola XLT2500 Mobile Radio
1
$2,814.00
-
$2,814.00
12
$2,757.00
-
$33,084.00
w/warranty and programming
description: Motorola XTS2500 Model II
Protable w/programming and
warranty
description: Impres Single Unit Rapid
21
$123.00
-
$2,583.00
5
$71.25
-
$356.25
description: Programming Cables for Mobile 1
$346.00
-
$346.00
$300.00
-
$300.00
Charger for Portables
description: Vehicular Charger (Cig lighter)
and Portable Radios
description: Template Development for
County Template
1
description: Power Supplies for EMA Radios 3
$201.75
-
$605.25
5
$65.44
-
$327.20
1
$145.50
-
$145.50
description: 800 Mhz Yagi Antenna w/ heliax 1
$435.00
-
$435.00
description: Remote Speaker Mikes for
Portable Radios
description: Pulic Safety Spkr Mic with
Antenna for Portable
cable and polyphaser
description: Antenna with Cable and
1
$1,215.80
-
$1,215.80
$100.00
-
$1,000.00
Polyphaser
description: Batteries for Motoroal XTS2500 10
Model 11 Protable Radio
narrative: The orginal approval for these funds was for NIMS taining. However, the NIMS training was
provided in house by the EMA Director. We can no longer use this money for NIMS training prior to
the deadline.
Sullivan - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$43,585.75
$43,585.75
$0.00
Budget Detail Items
project title: Communication Equipment for EMA/CERT Volunteer Operations
unit
price/rate
hours
amount
description: Kenwood Portable
12
$426.25
-
$5,115.00
radios/pagers
project title: County GIS Mapping
unit
category: Other
price/rate
hours
amount
description: ThinkMap Licenses
10
$175.00
-
$1,750.00
unit
price/rate
hours
amount
description: Motorola XTS 1500 Portables
27
$1,323.00
-
$35,721.00
1
$249.75
-
$249.75
description: Template Creation fee for
Motorola Portables
project title: Task Force 7 GIS Mapping System
unit
category: Other
price/rate
hours
amount
description: GIS Mapping System
1
$750.00
-
$750.00
Switzerland - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$37,431.00
$37,431.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: EF Johnson 5387 Control
2
$3,463.94
-
$6,927.88
2
$1,020.00
-
$2,040.00
Station, Desk Microphone,
Power Supply, Project 25
Digital(CIA)
description: Yagi Antenna, Mounting
Bracket, 50' Heliax
w/connectors, Installation,
Programming, and Labor
narrative: -----
7
$2,355.00
-
$16,485.00
1
$2,355.00
-
$2,355.00
2
$2,355.00
-
$4,710.00
800mHz Radio w/charger and
Programming
Programming
Programming
description: EF Johnson Public Safety
7
$247.33
-
$1,731.31
5
$56.00
-
$280.00
description: EF Johnson Spare Belt Clips for 7
$14.90
-
$104.30
$2,797.51
-
$2,797.51
Microphone w/Antenna
description: EF Johnson Spare Battery for
5272 Portable Radio
5272 Portable Radio
description: EF Johnson 5477 Mobile 800
1
mHz Radio w/Antenna,
Programming, Noise Filter, and
External Speakers
Tippecanoe - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$429,720.25
$430,608.31
($888.06)
Budget Detail Items
project title: CBRNE Logisitical Support Equipment
unit
price/rate
hours
amount
description: Drain Seals-12" Round
3
$76.00
-
$228.00
$179.00
-
$537.00
description: Drain Seals 30" Round
3
description: Drain seals 42" Round
3
$289.00
-
$867.00
$487.00
-
$1,461.00
$296.00
-
$888.00
$245.00
-
$1,470.00
$1,773.00
-
$3,546.00
description: Drain Seals 48" Square
3
description: Drain Seals 18X58" Rectangle
3
description: Dome Clamps
6
description: Decon Roller
2
description: Lockout/Tagout Kits
2
$500.00
-
$1,000.00
project title: Detection Equipment
unit
price/rate
hours
amount
description: Sensit Gold 4 Gas-testing
2
$1,886.04
-
$3,772.08
1
$45,430.00 -
$45,430.00
1
$3,195.00
$3,195.00
description: Rae System
description: Chlorine"C" Kit
narrative: -----
-
description: Chlorine "B" Kit
1
$2,700.00
-
$2,700.00
1
$6,250.00
-
$6,250.00
1
$8,500.00
-
$8,500.00
1
$10,357.00 -
$10,357.00
description: Multi Ray
description: Thermal Camera
1
$6,598.00
-
$6,598.00
project title: Interoperable Communication Equipment
unit
price/rate
hours
amount
description: Pagers
69
$463.00
-
$31,947.00
12
$553.00
-
$6,636.00
2
$3,879.33
-
$7,758.66
description: Pagers
description: Hoosier Safe T Radios
description: Hoosier Safe T 800 Mhz Radios 3
$3,722.00
-
$11,166.00
3
$1,452.10
-
$4,356.30
1
$3,879.34
-
$3,879.34
10
$172.00
-
$1,720.00
2
$328.00
-
$656.00
description: Satellite Phone Kits
description: Hoosier Safe T 800 Mhz Radio
description: Fire Com Helmet Mics
description: Head Set Radio
narrative: -----
description: MSA Helmet Mics
11
$616.90
-
$6,785.90
$2,508.50
-
$5,017.00
description: Hoosier Safe T 800 Mhz Radios 2
project title: Medical Supplies
unit
price/rate
hours
amount
description: Mass Casuality medical
1
$4,686.90
-
$4,686.90
supplies
project title: Personal Protection Equipment
unit
price/rate
hours
amount
category: Other
description: Cooling vests
8
$139.00
-
$1,112.00
1
$1,161.00
-
$1,161.00
2
$3,588.00
-
$7,176.00
10
$486.00
-
$4,860.00
description: Level A Suit Pressure Test Kit
category: Other
description: RIT Air Packs
category: Other
description: Hoses compatable w/RIT Air
Pack
category: Other
description: one hour SCBA Bottles
12
$1,300.00
-
$15,600.00
6
$1,500.00
-
$9,000.00
1
$604.00
-
$604.00
category: Other
description: Full Face Masks
category: Other
description: Dry Suit
category: Other
description: Air Packs,spare cylinder fill
1
$15,867.70 -
$15,867.70
$26,150.00 -
$52,300.00
station, upgrading
narrative: Approved change by Sy 10/12/06 via email
category: Other
description: Breathing Air System
2
category: Other
description: Fire Gloves
69
$32.68
-
$2,254.92
project title: Power Equipment
unit
price/rate
hours
amount
category: Other
1
$1,777.00
-
$1,777.00
2
$1,805.00
-
$3,610.00
category: Other
category: Other
1
$18,500.00 -
$18,500.00
project title: Search and Rescue Equipment
unit
price/rate
hours
amount
description: Extrication Gloves
61
$25.00
-
$1,525.00
$7,873.00
-
$7,873.00
$16,223.00 -
$16,223.00
description: Extrication Equipment
1
description: Extrication Equipment
1
description: Non-Sparking Shovels-Flat
2
$190.00
-
$380.00
$170.00
-
$340.00
$490.00
-
$490.00
$750.00
-
$750.00
$980.00
-
$980.00
description: Non-Sparking Shovels-round
2
description: Non-sparking Pry Bar
1
description: nON-SPARKING tOOL sET
1
description: Non-Sparking Socket Set
1
description: Portable Lights
2
$3,000.00
-
$6,000.00
$168.00
-
$504.00
$97.00
-
$291.00
$89.00
-
$267.00
description: Overpack Drum-85 Gallons
3
description: Overpack Drum-55 Gallon
3
3
description: Overpack Drum-15 Gallon
3
$66.00
-
$198.00
$62.00
-
$186.00
3
project title: Technology Equipment
unit
price/rate
hours
amount
category: Other
description: Toughbook laptop
5
$3,499.00
-
$17,495.00
1
$4,065.00
-
$4,065.00
category: Other
description: Mobile Data Software
category: Other
description: Computor Aided Dispatch
1
$5,975.00
-
$5,975.00
1
$14,035.51 -
$14,035.51
access to mobile data service
description: Mobile Client Terminal (MCT)
narrative: To facilitate expansion of the mobile interface to the existing Public Safety computer network. This
will allow for the uploading and downloading of information by the fire units while in the field.
unit
price/rate
hours
amount
category: Other
description: Training/Instructors
-
$2,800.00
-
$2,800.00
$35,000.00 -
$35,000.00
narrative: -----
description: Salary for Training Officer
-
narrative: Salary for Training Officer
Tipton - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$35,779.96
$35,780.00
($0.04)
Budget Detail Items
unit
price/rate
hours
amount
description: Assist City Utilities with Alarm
1
$11,894.96 -
$11,894.96
12
$1,990.42
$23,885.04
system. RKB List 14.1/1.5
description: Purchase 12 EF Johnson
800mhz Portable Radios
-
Town of Fishers - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$34,425.11
$34,425.11
$0.00
2005
Budget Detail Items
project title: Mass Casualty Tow Vehicle
unit
price/rate
hours
amount
description: Tow Vehicle
1
$34,425.11 -
$34,425.11
Union - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$35,755.96
$35,776.82
($20.86)
Budget Detail Items
project title: Interoperable communications 800 mghz radios
unit
price/rate
hours
amount
description: Motorola XTS2500 Astro digital 12
$2,704.00
-
$32,448.00
Radio
project title: Personal Protective Equipment
unit
price/rate
hours
amount
description: PPE: N-95 respirators, goggles, 1
$3,328.82
-
$3,328.82
latex boots, nitrile gloves,
Tychem coverall, Tyvek
protective coverall
Vanderburgh - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$330,892.73
$332,587.97
($1,695.24)
Budget Detail Items
project title: Civic Center Computer Data Center Back Up Power Generator
unit
price/rate
hours
amount
description: Back up generator for
1
$52,900.00 -
$52,900.00
governmental complex
computers
project title: Contract Planner & Exercise Coordinator
unit
price/rate
hours
amount
description: Contract Planner & Exercise
-
$15,000.00 -
$15,000.00
Coordinator - Supporting
documentation follows
narrative: -----
project title: Fire Department Generator Upgrade
unit
price/rate
hours
amount
description: Fire Department Generator
1
$6,450.00
-
$6,450.00
Upgrade
project title: Hoosier Safe-T Interoperability - Dispatch Center
unit
price/rate
hours
amount
description: Interoperability equipment, i.e.
consoles, patches and licenses
for dispatch center - Supporting
documentation follows.
1
$59,347.00 -
$59,347.00
project title: Hoosier Safe-T Interoperability User Equipment:
unit
price/rate
hours
amount
description: Motorola 2500 800MHz Safe-T
8
$2,811.00
-
$22,488.00
6
$630.00
-
$3,780.00
$2,697.52
-
$57,942.73
Radios
description: Rack Chargers for Motorola
2500 800 MHz radios
description: Portable radio - Hoosier Saf-T
800 MHz
21.48
description: Mobile radios 800 MHz Saf-T
8
$2,904.69
-
$23,237.52
$98.49
-
$5,416.95
description: Batteries for Motorola 2500 800 55
MHz
project title: Infrastructure Hardening - Backup Computer Network
unit
price/rate
hours
amount
category: Cyber Security Enhancement Equipment
description: Back-up Computer Network
1
$44,830.83 -
$44,830.83
project title: Keyless Entry at Central Dispatch
unit
price/rate
hours
amount
description: Keyless Entry Security System
1
$17,297.00 -
$17,297.00
project title: Mobile Data Computers
unit
price/rate
hours
amount
description: Mobile Data Computers /
2
$6,561.60
-
$13,123.20
Terminals including software
and accessories/balance to
LETPP Grant
project title: Noise Canceling Speaker Mics
unit
price/rate
hours
amount
description: Noise cancelling speaker mics
50
$74.00
-
$3,700.00
project title: WMD Incident Command Training for Emergency Communicators
unit
price/rate
hours
amount
category: Travel
description: WMD Incident Command
-
$7,074.74
-
$7,074.74
Training 10 Dispatchers
supporting documentation will
follow, of hourly rate, training
dates.
narrative: -----
Vigo - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$373,616.25
$373,616.26
($0.01)
Budget Detail Items
project title: An Inability to Communicate
unit
price/rate
hours
amount
description: XTS2500 Portable, Model II
50
$3,121.00
-
$156,050.00
50
$439.00
-
$21,950.00
description: Motorola Minitor V Alert
Recivers
project title: Emergency Operations/Management Center/Communications/Data Access
unit
price/rate
hours
amount
description: Motorola Minitor V Alert Pagers 50
$439.00
-
$21,950.00
1
$13,993.00 -
$13,993.00
4
$4,431.00
$17,724.00
description: 30 KW Generator
description: These Panasonic CF29
Toughbook laptops, complete
with the mounting solutions with
lock, backlit display & touch
screen will be installed in the
vehicles: 3 Ladders & 1 Support
vehicle.
category: Other
-
discipline: Hazmat
description: PEAC-WMD for Windows
1
$32,045.10 -
$32,045.10
5
$1,407.00
$7,035.00
applications software for 50-55
users.
description: Dell Latitude D520 Laptop
-
Computer
narrative: This will provide our office with equipment the will allow us to develop comprehensive plans for the
county as well as Region 7 for the mitigation of emergencies. Our current computing equipment is
not capable of running the newer software packages that are required to develop these plans. The
newer computer systems have the necessary processing power to utilize the high performance
software that we will be need to develop these plans.
description: EF Johnson Portable radios &
36
$2,283.16
-
$82,193.76
2
$2,788.12
-
$5,576.24
related installation equipment
description: EF Johnson 800mhz Radio
Base Stations
description: Computers for Emergency
3
$1,316.42
-
$3,949.26
Operations Center
narrative: Computers needed for emergency operations center to provide for planning & risk analysis which
will be used in the mitigation of a declared disaster.
description: Motorola XTS Model 800 MHz
3
$3,516.00
-
$10,548.00
Radio
narrative: Provide the County Highway department with a means of communicationing with the EOC during
times of declared disasters.
category: Other
description: High Visability Vest Kit
2
$300.95
-
$601.90
narrative: High visibility vests to be used to properly identify command personnel during disaster mitigation.
Vincennes Township Fire District - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$46,531.76
$46,531.76
$0.00
SHSP
$35,000.00
$35,000.00
$0.00
2005
Budget Detail Items
project title: Mass Causalty Tow Vehicle
unit
price/rate
hours
amount
description: Tow Vehicle
1
$35,000.00 -
$35,000.00
unit
category: Other
price/rate
hours
amount
-
$1,250.00
-
$1,250.00
narrative: -----
3
$100.00
4.00
$1,200.00
narrative: -----
-
$3,500.00
-
$3,500.00
Coordinator Travel & Expenses
narrative: -----
description: Haz Mat Operations Traning
3
$200.00
3.00
$1,800.00
narrative: -----
description: Haz Mat Training
-
$38,781.76 -
$38,781.76
Aids/Props/Books
narrative: -----
Wabash - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$68,239.25
$68,368.30
($129.05)
Budget Detail Items
project title: Courthouse Security
unit
price/rate
hours
amount
description: Courthouse Security Camera
1
$7,350.00
-
$7,350.00
system to monitor entrances
and parking lot.
project title: Employee Personal Identification Card System
unit
price/rate
hours
amount
description: Employee Identification Card
1
$9,500.00
-
$9,500.00
system to make rapid
identification of persons with
special skills needed during a
terrorist or other incident.
project title: Fire/EMS/EMA 800 MHz Radios for interoperability
unit
price/rate
hours
amount
description: Purchase 800 MHz Radios for
15
$1,446.00
-
$21,690.00
Fire/EMS/EMA for interoperable
voice communications.
project title: GIS System
unit
price/rate
hours
amount
description: GIS/Orthophotography will
-
$8,605.00
-
$8,605.00
assist Wabash County in
Planning and disaster
management activities.
narrative: -----
project title: Law Enforcement Mobile Data Equipment
unit
price/rate
hours
amount
description: Equip EMA vehicle for
1
$9,075.05
-
$9,075.05
1
$3,207.25
-
$3,207.25
interoperability with law
enforcement as this vehicle can
serve as a mobile command
unit.
description: Use to cover the costs of the
overage in the LETPP Grant so
that 5 total units may be
purchased for law enforcement
use.
project title: Planning and Organizational Part-time Staff
unit
price/rate
hours
amount
description: Part-time staff will assist with
-
$4,306.00
-
$4,306.00
IDHS Strategy implementation
and updating local plans.
narrative: -----
unit
price/rate
hours
amount
category: Other
description: Equipment for training room for
1
$4,635.00
-
$4,635.00
Terrorism/WMD, NIMS and ICS
Warren - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$46,545.95
$46,775.00
($229.05)
Budget Detail Items
project title: Infrastructure Hardening - Power
unit
price/rate
hours
amount
description: Back up 25 kw power genertor
2
$16,475.50 -
$32,951.00
for EOC
project title: Interoperable communication Equipment
unit
price/rate
hours
amount
description: Hoosier Safe-T compatable
3
$1,200.00
-
$3,600.00
1
$3,923.10
-
$3,923.10
vehicle repeater / interconnect
description: Hoosier Safe-T compatible 800
mhz radios with accessories
project title: Medical - Pediatric
unit
price/rate
hours
amount
description: Broslowe Pediatric Equipment
3
$1,500.00
-
$4,500.00
Bag with Equip/drugs
project title: WMD Hazmat Spill Kits
unit
price/rate
hours
amount
discipline: Hazmat
description: Plug / patch Hazmat Spill kit
3
$600.30
-
$1,800.90
Warrick - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$97,549.00
$97,549.00
$0.00
Budget Detail Items
project title: INTEROPERABLE COMMUNICATIONS
unit
price/rate
hours
amount
description: EF Johnson model 51sl,800mhz 24
$2,739.00
-
$65,736.00
$6,820.00
-
$6,820.00
portable radios and accessories
description: Warrick county dispatch
consolette
1
description: EF Johonsom mobile radio
1
$2,952.00
-
$2,952.00
26
$100.00
-
$2,600.00
5
$58.00
-
$290.00
1
$690.00
-
$690.00
(800mhz) for EMA
vehicle\complete
description: Spare batteries for EF johson
portable radios
description: spare batteries for xts2500
portable radios (800mhz)
description: 6 port gang chargerfor xts2500
description: 6port gang charger for xts5000
1
$702.00
-
$702.00
3
$495.00
-
$1,485.00
2
$2,799.00
-
$5,598.00
description: EF Johnson portable radios 51sl 2
$2,365.00
-
$4,730.00
description: 4 port gang chargers for EF
jonson portable radios (800mhz)
description: EFjohnson portable radios
model 51sl with accessories
w/ no accessories
description: EF Johnson 53SL &
2
$2,973.00
-
$5,946.00
accessories
Washington - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$26,610.00
$26,991.91
($381.91)
Budget Detail Items
unit
price/rate
hours
amount
description: Motorola XTS 2500 Portable
11
$2,453.81
-
$26,991.91
800 MHz Radio
Wayne - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$174,967.71
$175,048.31
($80.60)
Budget Detail Items
project title: 800 MHZ Portable Radios Mics,Antennas,
unit
price/rate
hours
amount
description: Microphones, Antennas for
40
$388.40
-
$15,536.00
portable radios
project title: 800 MHz Mobile Radios
unit
price/rate
hours
amount
description: Mobile 800 MHz radios
12
$3,100.00
-
$37,200.00
project title: 800 MHz Portable Radios
unit
price/rate
hours
amount
description: 800 MHz Portable Radios
22
$2,938.00
-
$64,636.00
project title: CBRN SCBA's
unit
price/rate
hours
amount
description: MSA 2216 CBRn Fire Hawk Air 8
$3,764.53
-
$30,116.24
Mask Complete
project title: EOC/Sheriff's Department Satellite Phones
unit
price/rate
hours
amount
description: GSP-1600 Handheld Satellite
2
$1,300.00
-
$2,600.00
Phones
project title: Richmond Fire Department- Generator
unit
price/rate
hours
amount
description: Generator & Transfer Switch
1
$24,960.07 -
$24,960.07
Wells - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$46,775.00
$46,775.00
$0.00
Budget Detail Items
project title: Emergency Generator
unit
price/rate
hours
amount
description: 250 KW Diesel Emergency
1
$46,775.00 -
$46,775.00
Generator, with transfer
switches installed, the Town of
Ossian will fund the balance
White - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$85,405.00
$85,405.00
$0.00
Budget Detail Items
unit
price/rate
hours
amount
description: motorola XTL500
1
$3,780.00
-
$3,780.00
25
$3,265.00
-
$81,625.00
description: XTL2500 mobile radios by
Motorola
Whitley - 2005 SHSP
Allocated Funds
grant
fund
award
allocated
balance
SHSP
$53,869.45
$53,870.00
($0.55)
Budget Detail Items
project title: Hand Held 800 MHz Units
unit
price/rate
hours
amount
description: Extra batteries to be used for
6
$100.00
-
$600.00
2
$2,385.00
-
$4,770.00
shift changes of HT's
description: Hand Held 800 MHz units
description: Rapid gang HT and battery
2
$500.01
-
$1,000.02
charger
project title: Interoperable Communications - Dispatch
unit
price/rate
hours
amount
description: 800 MHz mobile
1
$7,957.40
-
$7,957.40
unit/antennas/installation for
backup and enhanced county
dispatch centers.
project title: LE Mobile Data Units
unit
price/rate
hours
amount
description: Mobile data units with applicable 4
equipment and installations
narrative: -----
$7,095.00
-
$28,380.00
description: Mobile data unit - lap tops and
3
$3,720.86
-
$11,162.58
programming/installation

Indiana Department of Homeland Security (IDHS) Adams

Transcription

Similar documents

2012_Trifold copy

Digital Transformations - Species of Memory: Rhetoric, Art, Pedagogy

DISCIPLINEfROM4-12 - James Dobson

Brochure - Gate City Church

Assertive Discipline: Lee Canter

Brain Smart Start: From Chaos to Calm

KAGAWARAN NG EDUKASYON DEPARTMENT OF EDUCATION

Walking, Autobiography, Memory Objects Hyperlinked