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2016/11/30 Council Agenda Packet
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2016/11/30 Council Agenda Packet
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12/16/2016 12:01:02 PM
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Council Agenda Packet
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11/30/2016
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• <br /> Print Application Page 9 of 24 <br /> 91.1 -Local Multihazard Mitigation Plan Federal Share: $75,000.00 <br /> Grant Subgrant Unit Unit of Unit Cost Cost <br /> Item Name Budget Budget Class Quantity Measure ($) Estimate($) <br /> Class <br /> Hire a contractor to Contractual Other(Staff time as 19.00 Hour $76.00 $ 1,444.00 <br /> update the plan in-kind match) <br /> Supplies to support Contractual Supplies 1.00 Each $6,000.00 $6,000.00 <br /> planning effort <br /> Review and update Contractual Contractual 750.00 Hour $25.00 $ 18,750.00 <br /> current plan <br /> Review and update Other(Staff time as <br /> current plan: staff Contractual in-kind match) 22.00 Hour $76.00 $1,672.00 <br /> assistance <br /> Update HIVA Contractual Contractual 750.00 Hour $25.00 $ 18,750.00 <br /> Update HIVA: staff Contractual Other(Staff time as 45.00 Hour $76.00 $3,420.00 <br /> assistance in-kind match) <br /> Conduct public Contractual Contractual 750.00 Hour $25.00 $ 18,750.00 <br /> involvement activities <br /> Conduct public Other(Staff time as <br /> involvement: staff Contractual in-kind match) 67.00 Hour $76.00 $5,092.00 <br /> assistance <br /> Integrate updated plan Contractual Contractual 750.00 Hour $25.00 $ 18,750.00 <br /> with other relevant plans <br /> Integrate update w/other Contractual Other(Staff time as 41.00 Hour $76.00 $3,116.00 <br /> plans: staff assistanc in-kind match) <br /> Submit updated plan to Other(Staff time as <br /> State and FEMA for Contractual in-kind match) 34.00 Hour $76.00 $2,584.00 <br /> review <br /> Adopt and promulgate Contractual Other(Staff time as <br /> 22.00 Hour $76.00 $ 1,672.00 <br /> updated plan in-kind match) <br /> Total Cost $ 100,000.00 <br /> Total Plan Cost Estimate: $100,000.00 <br /> 167 <br />
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