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FUNDING: <br />Funds in the amount of $80,833 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 />$37,346 <br />00120825-035120-05050 <br />Computer Software <br />• WebEOC Quvare-ESI Acquisition, Inc.) <br />• Mobile A uickSeries <br />Travel to emergency management <br />$13,250 <br />00120825-034020-05050 <br />All Travel <br />conferences/classes <br />Registration fees for emergency management <br />$2,750 <br />00120825-035430-05050 <br />Tuition/Registration <br />conferences/classes <br />THIRA Update <br />$27,487 <br />00120825-033190-05050 <br />Other Professional <br />Services <br />TOTAL <br />$80,833 <br />RECOMMENDATION: <br />Staff recommends approval of the EMPG Federally -Funded Subgrant Agreement (G0440), <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 FY 23-24 EMPG Agreement (G0440) <br />2. IRC Grant Form <br />62 <br />