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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> Fiscal Year 2016-2017 & 2017-2018 <br /> ALLOCATION AMOUNT SCOPE OF WORK <br /> Plan maintenance $76,905 Funds provide for 100% of annual salary and <br /> benefits for the Radiological Coordinator, <br /> 25% of annual salary and benefits for the <br /> Emergency Services Planner and <br /> administrative overhead costs associated <br /> with the program. <br /> Operating & Capital $28,648 Funds provide for travel, training, equipment, <br /> Expenses calibration, printing, mailing, supplies, <br /> overtime and backfill associated with the <br /> radiological emergency preparedness <br /> program. This includes costs incurred in REP <br /> exercises and drills, which improve <br /> coordination, knowledge and skills of county <br /> personnel. <br /> Total Annual Budget $105,553 <br /> Total Contract Amount $211,106 <br /> i <br />