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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 />Total Annual Budget $105,553 personnel. <br />Total Contract Amount $211,106 <br />136 <br />