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Attachment A Proposed Budget Budget and Scope of Work Anticipated :Categorl! "Expenditure , °Amount Salary and Benefits Other Personal/Contractual Services 2 8 0 , 0 0 0 Administrative Expenses ( Limited to 5 % ) Expenses Operating Capital Outlay Fixed Capital Outlay 2 , 2 2 0 , 0 0 0 Total Expenditures $2, 5009000 L SCOPE OF WORK A. The Recipient shall construct an Emergency Operations Center ( EOC ) within the County . Eligible reimbursement costs include , but are not necessarily limited to : Architectural and Engineering services and fees ; site survey and soil testing ; necessary permits and fees ; civil and utilities site work ; access driveways and parking ; site security measures ; construction of the building ' s superstructure , shell ( envelope) and essential ancillary structures ; communications infrastructure and tower( s ) ; helipad ; special inspections ; mechanical , plumbing , electrical , telecommunications , conveying and security systems ; lightning protection ; redundant infrastructure equipment and systems (e . g . , electric generators , uninterruptible power supplies , etc . ) ; and , finish work , furnishings and equipment for emergency management staff, primary EOC spaces (e . g . , operations room , communications/radio room , information and planning room , etc. ) and shared spaces ( e . g . , conference rooms , restrooms , kitchen/dining rooms , etc . ) B . The EOC shall be constructed with sufficient space to house people and equipment for day-to- day and sustained continuous emergency operations , and capable of full staffing for the most extensive emergency anticipated . At a minimum , the EOC and essential shared -use area ( s ) shall be designed for an emergency operations staff size of no less than 75 persons per shift. C . At a minimum , the EOC shall meet the hurricane hazard safety criteria established in Standards for Hurricane Evacuation Shelter Selection (ARC 4496 ) . 18