Laserfiche WebLink
2l UAS| Budget Overuiew <br />City of Seaff/e Police Department <br />TOTAL AGREEMENT AMOUNT <br />TOTAL LETPA <br />Attachment E <br />$3,075,000.00 <br />$1,962,000.00 <br />64% of the agreement total <br />ENDURING NEEDS (EN) SUBPROJECT BUDGET <br />TITLE <br />SP #1: Planning - Seattle <br />SP #2: Regional Law Enforcement Program Manager <br />SP #3: Mass Search & Rescue Operations (F|re//HAZMAT/EMS <br />Subcommittee) <br />SP #4: Methane Gas Detectors (F|re//HAZMAT/EMS Subcommittee) <br />SP #5: Regional Law Enforcement Training (LE Subcommittee) <br />SP #6: Regional Law Enforcement Enhanced Ballistic Protection (LE <br />Subcommittee) <br />SP #7: Regional Screening, Search, and Detection (LE Subcommittee) <br />EN M&A <br />EN TOTAL <br />NATIONAL PRIORITY PROJECT BUDGET <br />TITLE <br />lnvestment 3-1 (ST): Regional Vehicle Barricades <br />Investment 4-2 (l&lS): Washington State Fusion Center Sustainment (Local) <br />lnvestment 5-1 (DVE): Regional Tactical Awareness Kit (TAK) <br />I nvestment 5-2 (DVE) : Situational Awareness Tactical Electronics Package <br />lnvestment 5-a (DVE): Binocular Night Vision System Enhanced Clip-On <br />Thermal lmager (ECOTI) <br />lnvestment 6-2 (ET): Digital Radiograph (DR) Panels X-Ray System <br />lnvestment 6-3 (ET): Regional Tactical Robots <br />NP M&A <br />NP TOTAL <br />TOTAL PERSON/VEI $1,141,622.00 <br />37% of the agreement total <br />AMOUNT <br />$240,000.00 <br />$147,000.00 <br />$625,000.00 <br />$125,000.00 <br />${00,000.00 <br />$175,000.00 <br />$100,000.00 <br />$63,000.00 <br />$1,575,000.00 <br />AMOUNT <br />$300,000.00 <br />$500,000.00 <br />$75,000.00 <br />$135,000.00 <br />$160,000.00 <br />$150,000.00 <br />$120,000.00 <br />$60,000.00 <br />${,500,000.00 <br />DHS-FEMA-HSGP-UASI-FY2 1 Page 56 of 57 SPD, E22-113 Revised