Laserfiche WebLink
DHS-FEMA-FWC-FY26 CITY OF EVERETT, FWCGP-3 <br />16 <br /> <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br />DESCRIPTION <br />Planning: Funds will support a multi-agency effort to develop, refine, and exercise jurisdictional <br />Concepts of Operations (CONOPS) and venue specific security plans for Seattle’s six 2026 FIFA World Cup <br />matches and associated fan activities. The planning and executive steering committees will continue to <br />convene to guide work, resolve cross cutting issues, and conduct final reviews of all major planning <br />documents. Jurisdictional CONOPS and venue specific security plans will be finalized, approved, and tested <br />through exercises to ensure they are operationally sound and to surface any residual gaps requiring <br />adjustments to plans, staffing, or mutual aid arrangements. Together, these completed and planned activities <br />demonstrate why advance planning is essential and how the region is systematically building the plans, <br />protocols, and assessments needed to deliver a safe and secure World Cup. <br /> QUANTITY UNIT PRICE TOTAL <br /> 1 $1,838,174.00 $1,838,174.00 <br />BUDGET CLASS <br />Other <br />Operational support <br />DESCRIPTION <br />Organization: Funds will be used for operational overtime for law enforcement and emergency responders, <br />overtime and backfill for EOC/ICP/JIC/Fusion Center staff, EMAC/PNEMA mutual aid deployments, and staffing <br />to sustain multi agency governance and coordination structures tied to World Cup operations. <br /> QUANTITY UNIT PRICE TOTAL <br /> 1 $22,192,382.00 $22,192,382.00 <br />BUDGET CLASS <br />Other <br /> <br />Other Authorized Equipment <br />Docusign Envelope ID: C48F4E16-A9AD-8FF3-80DC-5F70DCFC05F2