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04 / 16 / 2003 13 : 17 5617705017 NATHAN MCCOLLUM PAGE 23 <br /> Attachment B <br /> Budget and Scope of Work <br /> I . Proposed Bud et <br /> Category Anticipated Expenditure Amount <br /> Salary $ <br /> Contractual Services $ <br /> Training/Workshop $ <br /> Printing $ <br /> Supplies $ <br /> Other $ <br /> Total Contract Funds $ 50 ,000 <br /> The Recipient shall revise the County Terrorism Annex Plan and develop a County Continuity of <br /> Operations (COOP) Plan using the funding indicated below . At each quarterly reporting period . <br /> the Recipient shall provide a breakdown of the project finances used for each Plan using the <br /> corresponding Quarterly Report Forms , Attachment C . of this Agreement . <br /> County Terrorism Annex Plan Revision 51000 <br /> County COOP Plan 451000 <br /> If the Recipient succeeds in acquiring services and completing the prescribed planning for less <br /> than the budgeted amounts , then it must notify the Department and request authorization to apply <br /> unexpended funds tD the project and identify their proposed use . Any funds identified in the <br /> Proposed Budget for the revised County Terrorist Incident Response Annex not needed for Annex <br /> revision will be used for COOP planning in accordance with this Scope of Work . Unexpended <br /> COOP funds may be applied to enhance the project through development of additional Plans <br /> beyond the six critical services for Indian River County . <br /> II . Scone of Work <br /> The Recipient shall revise the County Terrorism Annex Plan and develop a County Continuity of <br /> Operations (COOP) Plan applying the standards outlined under the Plan Development Guidelines <br /> provided in Section V . Revision and development of these Plans shall be completed no later <br /> than October 17 , 2003 . <br /> The following COOP Plans will receive priority for the County: Continuity of Government Plan for <br /> County Commission , Continuity of Government Plan for County Court System, COOP Plans for <br /> any agency serving as Primary Agency in the County's Comprehensive Emergency Management <br /> Plan . <br /> A . Revision of the Indian River County Terrorism Incident Response Plan Annex to the <br /> Indian River County Comprehensive Emergency Management Plan (CEMP) . This will be <br /> the guiding document for responding to terrorist incidents , including those Involving Weapons <br /> 22 <br />