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FUNDING: <br />Funds in the amount of $79,414 will be spent out of the General Fund/Emergency <br />Management/EMPG account, 00120825. The full breakdown of use of funds are as follows: <br />Item <br />Amount <br />Account Number <br />Account Desc. <br />Software Services <br />(Annual recurring costs - "Sole Source") <br />• WebEOC (Juvare-ESI Acquisition, Inc.) <br />• Mobile A QuickSeries) <br />$34,140 <br />00120825-035120-05050 <br />Computer Software <br />Travel to emergency management conferences <br />$4,969 <br />00120825-034020-05050 <br />All Travel <br />Registration fees for emergency management <br />conferences <br />$1,305 <br />00120825-035430-05050 <br />Tuition/Registration <br />Emergency Management Vehicle <br />$30,000 <br />00120825-066420-05050 <br />Automotive <br />Salary and Benefits <br />$9,000 <br />00120825-011120-05050 <br />Regular Salaries <br />TOTAL <br />$79,414 <br />RECOMMENDATION: <br />Staff recommends approval of the EMPG Federally -Funded Subgrant Agreement (G0371), <br />associated expenditures, and authorization of the Chairman to execute this agreement between <br />Indian River County Emergency Management and the State of Florida, Division of Emergency <br />Management. <br />ATTACHMENTS: <br />1. Two (2) Original Copies of EMPG Agreement (G0371) <br />2. IRC Grant Form <br />132 <br />