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FUNDING: <br />Funds in the amount of $67,882.00 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 cost) <br />• Mobile A uickSeries <br />$8,000 <br />00120825-035120-05050 <br />Computer Software <br />Travel to emergency management <br />conferences/classes <br />$11,882 <br />00120825-034020-05050 <br />All Travel <br />Registration fees for emergency <br />management conferences/classes <br />$4,500 <br />00120825-035430-05050 <br />Tuition/Registration <br />Public Outreach (Disaster Guides) <br />$10,000 <br />00120825-034720-05050 <br />Outside Printing <br />PPE (Rain Gear for <br />Activations/Responses)) <br />$3,000 <br />00120825-035240-05050 <br />Uniforms <br />Satellite Phone Service <br />$3,000 <br />00120825-034110-05050 <br />Telephone <br />Heater Meals for Disasters/Activations <br />$7,500 <br />00120825-035280-05050 <br />Food & Dietary <br />EOC Enhancements <br />$20,000 <br />00120825-066470-05050 <br />EDP Equipment <br />TOTAL <br />$67,882 <br />RECOMMENDATION: <br />Staff recommends approval of the EMPG Federally -Funded Subgrant Agreement (G0558), <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 (G0558) <br />2. IRC Grant Foran <br />45 <br />