Homeland Security submission-4-06-047b445dbf-0a87-eb85-87ca-bdfb8dbd0442

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Homeland Security submission-4-06-047b445dbf-0a87-eb85-87ca-bdfb8dbd0442 Powered By Docstoc
					                                                      SFY 2004 PROJECTS CURRENTLY UNDER CONTRACT
                                                                  CARRYOVER AND TAILS
                                                          CONSULTANT SERVICES BUDGET REQUEST


                                         OFFICE:

                                          DATE:


                                                                                      WORK     CARRYOVER ($) FROM 2004       TAILS ($)
                         PROJECT TITLE                 PROJECT DESCRIPTION
                                                                                      TYPE         + 2005 TAILS ($)      BEYOND SFY 2005




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Consultant Agreements/d540f28c-c9df-41f5-a2dd-7c8b39b583ec.xls/SFY 04 - CARRYOVERS & TAILS 1                                               4-1-04
                                                                                   SFY 2005 - NEW PROJECTS
                                                                             CONSULTANT SERVICES BUDGET REQUEST


                                     OFFICE: Homeland Security - Operations, Safety & Technology

                                         DATE: 4/6/04

                                                                                                                SFY 05                     CONTRACT         DESCRIBE HOW PROJECT DIRECTLY
                                                                                       WORK    SFY 05 ($)                REQUESTED ($)
PRIORITY              PROJECT TITLE                  PROJECT DESCRIPTION                                        START                         END         CONTRIBUTES TO PROJECT DELIVERY
                                                                                       TYPE   REQUESTED                  BEYOND SFY 05
                                                                                                                DATE                          DATE                      PROCESS
   1       Training drill/exercise             Training                                               $50,000   7/1/05                   -   11/1/04 Project management
   2       Evacuation planning                 Evacuation planning as directed in                     $75,000   7/1/05                   -   12/4/04 Project management
                                               governor approved homeland security
                                               strategy and assessment
   3       Emergency operations center         Integration of RTMC and redundancy at                  $75,000   7/1/05                   -   11/1/04   Preliminary design
           integration                         St. Cloud TOCC with SEOC




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       Consultant Agreements/d540f28c-c9df-41f5-a2dd-7c8b39b583ec.xls/SFY 05 - NEW PROJECTS                                                                                       4-1-04

				
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