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					                                                     EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


Jurisdiction: __________________                                        FY2003 PART 2
Adams County                                                            2003-MU-73-0008


 Equipment                          Item                     Quantity                  Agency/Dept                           Actual
  Category                  Include Make & Model #                                                                            Cost

      1       MSA SCBA Ultralight II composite cylinder         2       Adams County Sheriff's Office-combined payment   $   8,780.00
      1       MSA SCBA replacement bottle, 30 min.              2       Adams County Sheriff's Office
      1       Scott Air Pack Fifty 2.2 30 STP 2002 edition      4       Kenesaw VFD                                      $ 8,100.00
      1       Cylinder STD 22 16 30 min.                        4       Kenesaw VFD                                      $ 1,560.00
      1       MSA SCBA cylinders L-30                           6       Holstein VFD                                     $ 4,590.00
      1       Fire helmet Blue Bullard FX                       2       Juniata EMA                                      $    271.10
      1       ISA SCBA                                          1       Juniata Rural Fire Protection District           $ 3,181.30
      1       Face respirator kits, class C                    20       Hastings Utilities and Adams County Roads        $ 4,451.60
                                                                                                                         $ 30,934.00
      2       RTR 4 Real Time X-ray portable                            Hastings Police Department
                                                                                                                         $        -
      3       Palm IR 225 Digital Thermo Imager                 1       Hastings Police Department                       $   7,342.81
      3       3 Air bags kits with hose and reg                 1       Holstein VFD                                     $   3,313.46
      3       RFE213 Kermantle 12.5 mm rope                     1       Holstein VFD                                     $     164.99
      3       Glassmaster windshield cutter                             Hastings Rural VFD
              Increased cost of Glassmaster                     2                                                        $     318.00
      3       36" heavy-duty bolt cutters                       2       Hastings Rural VFD-Purchased for less            $     188.94
      3       Dead blow hammer                                  4       Hastings Rural VFD                               $      86.00
      3       Pike poles, 12-foot                               3       Hastings Rural VFD                               $     532.20
      3       Wart Hog ventilation blade                        1       Hastings Rural VFD                               $     269.95
      3       Crib kit                                          1       Hastings Rural VFD                               $     784.00
      3       Standard step chock, 5 1/2" by 11" x 25"          2       Hastings Rural VFD                               $     371.55
      3       Ram-jammers (per set)                                     Hastings Rural VFD
                                                                        Hastings Rural VFD
      3       Electric smoke ejector 1-hp 110-220               1       Hastings Rural VFD-Purchased for less            $   1,014.74
      3       Ventilation chain saw kit                                 Hastings Rural VFD
                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska of saw Kit
         Increase price                   1 Hastings Rural VFD            $ 1,800.00
Date: ________________ generation 3
  3      Night Quest 160 monocular        2 Adams County Sheriff's Office $ 3,980.00
  3     Thermal imager                                    Adams County Sheriff's Office
        Change to MSA Thermal Imagers                2    Adams County Sheriff's Office            $   14,685.62
  3     Super Ram for Code 3 rescue                  1    Juniata Rural Fire Protection District   $    2,610.93
                                                                                                   $   37,463.19
  4     Motorola minitor IV pagers                   6    Hastings Rural VFD                       $    2,214.00
  4     Motorola HT 1250 VHF                         2    Juniata EMA                              $    1,350.00
  4     Motorola M1225 4 ch VHF                      1    Juniata EMA                              $      521.00
  4     Motorola M1225 4 ch UHF                      2    Juniata Rural Fire Protection District   $      840.00
  4     Motorola Astro digital mobile 40w 20 ch      1    Prosser EMA                              $    2,727.00
  4     Motorola UHF 40 watt 20 ch                   2    Prosser EMA                              $    1,138.00
  4     Dell 5100 laptop                             1    Prosser EMA/Prosser FD                   $    1,881.13
  4     Advance Tech battery conditioner AT5060CPA   1    Prosser EMA/Prosser FD                   $      369.00
  4     M1225 Motorola 20 ch 40 w                    1    Holstein VFD                             $      559.00
  4     Vintage Pro Davis weather station            1    Adams County EMA                         $      507.50
  4     Parabolice Pipe System for CAD               1    HPD and ACSO                             $   13,300.00
  4     Advance Tech Battery Conditioner             4    ACEMA                                    $      661.80
                                                                                                   $   26,068.43
  5     MSA Orion multi-gas detection kit             1        Adams County Sheriff's Office       $    1,095.00
  5     PD-101 personal dosimeter                    10   Adams County Sheriff's Office
        Increase in Price                             5                                            $    1,985.00
                                                                                                   $    3,080.00
  6     Hose reel                                    1    Holstein VFD                             $      218.95
  6     1"x50' hose AC895 800 PSI                    1    Holstein VFD                             $      295.95
  6     Three-stage decontamination system           1    Adams County EMA
        Increase in funds to Purchase 6 pac system   1                                             $    5,200.00
  6     Decon shower hot water delivery sys.         1    Adams County EMA                         $    2,000.00
  6     Decon sub pump                               1    Adams County EMA                         $      384.00
  6     2'x3' decon shower elv. Flooring             6    Adams County EMA
        4 light Draniage Ele. Flooring               4    Adams County EMA
                                                                                                   $     512.09
        Decon Shower Elev. Flooring                  2    Adams County EMA
                                                                                                   $    8,610.99
  7     ADECO-Visto 20 Fire/Intrusion system         1    Village of Prosser, Prosser VFD & EMA    $    2,734.27
  7     Water/Sewer entry alarm system               1    Village of Juniata and EMA               $    2,374.00
                                                                                                   $    5,108.27
                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska PSI Hi pressure reg.
    9      SCBAs 6000                         1                     $   332.00
  Date: ________________ trailer equipped
    9      u8x20 6000-lb axle utility         1 Adams County EMA      14,571.00

    9      Portable 500W floodlights                                 2   Holstein VFD                             $     187.80
    9      Phoenix waterproof 10x25 comp binoculars                  3   Holstein VFD                             $     145.50
           Nikon 8x40 Sportster binoculars                          10   Hastings Police Department               $   1,225.00
           Nikon 8x40 Sportster binoculars                           2   Adams County EMA                         $     275.00
    9      Bar code scanner and reader                               1   Hastings Police Department               $   5,165.00
    9      Sony DSC-P92 digital camera and software                  1   Village, VFD, and EMA Dept. of Prosser   $     630.00
    9      Equipment trailers                                        0   Adams County Sheriff's Office
           Heavier Trailer to Haul ATV and Equipment                 1                                            $    875.00
    9      6'x14' equipment trailer                                  0   Adams County Sheriff's Office
           No longer needed as they want additional thermo imager
    9      Software, printer, cable, I.D. badges,
    9          digital camera for making ID badges                  1    Adams County EMA                         $   4,000.00
    9      SCBA filling station 4 bottle cascade sys                1    Adams County EMA                         $   3,384.00
    9      Luma Pro quartz lamp lighting system                          Adams County EMA
           FRC Tripods w/500w focus Lamps                           3                                             $ 1,115.00
           New Items Bar Code Scanners                              2    Adams County EMA                         $ 2,700.00
    9      Persona Desktop 2 Sided Printer                          1    ACEMA                                    $ 3,429.00
           Weather-tight cases for Scanners                         6    ACEMA                                    $    120.00
                                                                                                                  $ 38,154.30
    10     Rescue response vehicle to pull SERT trailer             1    Hastings Fire Department                 $ 9,000.00
                                                                                                                  $ 9,000.00
    11     Smart Read blood pressure monitor                        1    Juniata Rural Fire Protection District   $     64.98
    11     System 5 Multicuff BP kit                                1    Juniata Rural Fire Protection District   $    115.85
    11     CPR mask one-way valve                                        Hastings Rural VFD
    11     Bag valve mask                                           6    Hastings Rural VFD                       $    289.69
    11     BP/stet kit                                              2    Hastings Rural VFD                       $     68.97
    11     Digital blood pressure monitor                           6    Hastings Rural VFD                       $    389.88
                                                                                                                  $    929.37
Agency or Department Total                                                                                        $ 159,348.55
           Award signed for $161,303.69
                                      Equipment Purchase Budget Detail Worksheet

County or Jurisdiction   ADAMS
       Hastings Fire Department
      2nd reallocation FY2003 Part 2
Equip                     Item                      Qty      Agency/Dept         Actual
 Cat             Include Make & Model #                                           Cost
                                                                                17,698.00
       EQUIPMENT
  4    FireCom Base Unit 301R                        4    Hastings Fire Dept.    2,900.00
  4    FireCom Base UH-10 (4 per vehicle)           16                           4,144.00
  4    FireCom Headset Plug in MH-10 (4/vehicle)    16                           1,104.00
  4    FireCom Pump Panel Plug in PP-20              4                             380.00
       FireCom 15' Extension Cable for Pump Panel
  4    HE-150                                        4                             320.00
  4    Installation of FireCom system                4                             600.00
  4    Motorola CDM 1550 LS Mobile Radios           11                           8,250.00

       Total                                                                    17,698.00




                 Agency or Department Total                  Payments Made      17,698.00
                                                               Spent to Date    17,698.00
                                                                    Balance      #REF!
                                         EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Antelope County 2003-MU-73-0008


     Equipment                          Item                  Quantity   Actual                   Agency/Dept
      Category                   Include Make & Model #                   Cost

         4           Kohler generator #50RZGB/W
                        auto-transfer switch install &
                        interconnect equipment, fuel hookup      1       $24,886.64 Sheriff's 911 dispatch office
         4           Kohler generator #11RMY/W
                         auto-transfer switch #ATS-G120
                         100-amp also installed                 1         $8,927.99   Sheriff's remote tower site
         4           Kenwood TK-6110 radio                      4         $2,550.00   Elgin Fire
         4           Gain antenna                               4           $200.00   Elgin Fire
         4           CDM750 Motorola mobile radio               6         $3,582.00   Brunswick (6) & Oakdale(4) Fire
         4           CDM750 Motorola mobile radio               4         $1,258.00
         4           Maxrad antenna for mobile                 NA                     Oakdale
         4           VX3000 Lo-Band mobile/power supply         1         $1,608.00
         4           IC621 UHF Mobile/power supply/antenna      1         $1,408.00
         4           HT 750 portable radio                     NA                   Brunswick (1)
         4           HT 750 portable radio                      1           $630.00 Oakdale (2) Fire
         4           CDM750 Motorola mobile radio (used)        2           $600.00 Clearwater Fire

Agency or Department Total                                               $45,650.63
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                    FY2003 PART
Jurisdiction: __________________ 2
Arthur County 2003-MU-73-0008


   Equipment                         Item                 Quantity   Actual                   Agency/Dept
    Category                 Include Make & Model #                   Cost

        4        Motorola 100-watt repeater                   1       $6,573.12   Fire Department
        4        6 db gain dipole antenna                     1         $695.00   Fire Department
        4        Connectors, bonding strap, RF jumper cable   1         $295.00   Fire Department
        4        Antenna feedline                             1       $1,800.00   Fire Department
        4        Wire ties to secure coax                     1         $100.93   Fire Department
        4        Assistance with frequency coordination/
                     FCC license                              1         $450.00 Fire Department
        4        Motorola 45-watt VHF mobile complete
                     with 3-db gain antenna, external
                     speaker, installed                       1         $806.25 Fire Department
        4        Motorola HT1250 portable radio,
                     1-5 watts, 128 channels complete
                     with charger                             1         $675.00 Fire Department
        4        Motorola EX600 XLS portable,
                     1-5 watts, 160 channels complete
                     with charger                             1         $761.25 Fire Department

Agency or Department Total                                           $12,156.55
                                        Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Arthur County
      2nd reallocation FY2003 Part 2
Equip                    Item                 Qty     Agency/Dept      Actual
 Cat           Include Make & Model #                                   Cost
                                                                       9,000.00
       EQUIPMENT
  4    VHF portable radios w/assessories       16   County Sheriff &   9,000.00
                                                    Arthur Co FD



             Agency or Department Total                Payments Made   9,000.00
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Banner County           2003-MU-73-0008


     Equipment                             Item                  Quantity   Actual           Agency/Dept
      Category                      Include Make & Model #                   Cost

         11           Life Pak 12 Physio-control defibrillator     1        $13,977.97 Fire and Rescue

Agency or Department Total                                                  $13,977.97
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                     FY2003 PART
Jurisdiction: __________________ 2
Blaine County 2003-MU-73-0008


   Equipment                  Item                Quantity   Actual           Agency/Dept
    Category           Include Make & Model #                 Cost

        4         Motorola mobile radios            21       $12,600.00 Blaine County

Agency or Department Total                                   $12,600.00
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Boone County            2003-MU-73-0008


     Equipment                             Item              Quantity    Actual              Agency/Dept
      Category                      Include Make & Model #                Cost

          1           MSA custom ultralight SCBA                1        $4,687.00   St. Edward Fire & Rescue
          1           MSA 5-978-1 AIR cylinder                  3          $810.00   St. Edward Fire & Rescue
          1           MSA custom ultralight SCBA                2        $7,796.00   Cedar Fire
          1           MSA custom ultralight SCBA                2        $7,796.00   Albion Fire
                                                                        $21,089.00
          2           Ballistic threat body armor               4        $3,839.96   Boone County Sheriff
          2           Ballistic threat eye protection           4          $179.96   Boone County Sheriff
                                                                         $4,019.92
          3           28" ventilator fan                        1        $2,800.00   Petersburg Fire
          3           28" ventilator fan                        1        $2,062.00   Albion Fire
                                                                         $4,862.00
          4           Hand-held HT 1250                         5                    Primrose Fire
          4           Truck radio Com 1250                      2       $4,487.00    Primrose Fire
          4           GR 500 Repeater                           1                    Primrose Fire
          4           DB 224                                    1       $3,036.00    Primrose Fire
                                                                         $7,523.00
          9           Binoculars                                4          $276.00 Boone County Sheriff
          9           4 -bottle Cascade system                  1        $2,100.00 Petersburg Fire
                                                                         $2,376.00

Agency or Department Total                                              $39,869.92
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Box Butte County 2003-MU-73-0008


     Equipment                           Item              Quantity    Actual                Agency/Dept
      Category                    Include Make & Model #                Cost

         4           Kenwood VHF high-band radio             18        $8,604.00 County Road Dept.
         4           Motorola console radio & Bin card                           County Communication Center
         4           Portable repeater                        3       $22,914.28 Box Butte County
         4           Motorola VHF mobile radio                1        $4,067.00 Alliance Electric Department
         4           Motorola VHF portable radio              4                  Alliance Electric Department
         4           Motorola VHF mobile radio                1        $1,050.00 Alliance Utilities Department
         4           Additional frequencies                  25          $500.00 Alliance Police Department
         4           Motorola mobile radio                    2        $3,599.98 Alliance Parks Department
         4           Motorola hand-held radio                 2                  Alliance Parks Department (GC)
         4           Kenwood UHF mobile radio                 1          $650.00 Hemingford Fire Deparment
         4           Kenwood UHF hand-held radio              2        $1,200.00 Hemingford Fire Deparment
         4           Kenwood 70-watt UHF radio                6        $5,700.00 Hemingford Fire Deparment
         4           Kenwood UHF mobile radio                 3        $2,250.00 Hemingford Fire Deparment
         4           Municipal repeater                       1        $6,128.00 Hemingford Fire Deparment
                                                                      $56,663.26
         6           Containment Berm - 4150 gal.             1        $4,922.75 Alliance Fire Department
                                                                       $4,922.75

Agency or Department Total                                             61,586.01
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Boyd County             2003-MU-73-0008


     Equipment                             Item              Quantity    Actual              Agency/Dept
      Category                      Include Make & Model #                Cost

          1           Airpack cylinders                         6        $2,460.00   Lynch Fire Department
                                                                         $2,460.00
          2           Fire resistant gloves                    12          $516.00   Naper Fire Dept.
          2           Rescue masks                              6        $1,260.00   Spencer Fire Dept.
          2           Fire resistant gloves                    12          $480.00   Lynch Fire Department
                                                                         $2,256.00
          4           Mobile radios                             1          $490.00   Boyd Co. EMA
          4           Portable radio                            1          $325.00   Boyd Co. EMA
          4           Low & high band base radios               2        $3,275.06   Boyd Co. EMS
          4           Mobile radios                             1        $2,500.00   Boyd Co. EMS
          4           Mobile radios                             5        $2,316.60   Butte Fire Dept.
          4           Portable batteries                        6          $288.00   Butte Fire Dept.
          4           Portable batteries                        6          $288.00   Bristow Fire Dept.
          4           Battery conditioner                       1          $500.00   Bristow Fire Dept.
          4           Mobile radios                             4        $2,156.00   Spencer Fire Dept.
                                                                        $12,138.66
          8           GPS system                                7        $1,750.00   Boyd Co. EMA
                                                                         $1,750.00
          9           Generator                                 1        $1,500.00   Naper Fire Dept.
          9           Light set                                 1          $185.61   Naper Fire Dept.
                                                                         $1,685.61
         11           O2 cylinders                              2          $600.00   Naper Fire Dept.
         11           Pulse Oximetry                            1          $600.00   Naper Fire Dept.
         11           Sterile dressings                         1           $25.00   Naper Fire Dept.
                                                                         $1,225.00
                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
Agency or Department Total                     $21,515.27
  Date: ________________
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Brown County            2003-MU-73-0008


     Equipment                            Item              Quantity    Actual                   Agency/Dept
      Category                     Include Make & Model #                Cost

          4           Portable radios                         12        $4,188.00   Brown Co. Ambulance
          4           Mobile radios                            2        $1,186.00   Brown Co. Ambulance
          4           Pagers                                   5        $1,645.35   Brown Co. Ambulance
          4           Mobile radios                            8        $4,744.00   Brown Co. Rural Fire District
          4           Mobile radios                            6        $8,674.50   Brown Co. Rural Fire District
          4           Pagers                                  20        $6,581.40   Brown Co. Rural Fire District

Agency or Department Total                                             $27,019.25
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                    FY2003 PART 2
                    2003-MU-73-0008
                    Updated 6-24-05
Jurisdiction: __________________
Buffalo County-Revised 8/28/04


   Equipment                           Item                Quantity   Actual                Agency/Dept
    Category                   Include Make & Model #                  Cost

        1         60 minute spare cylinders                  4         5,540.34 Ravenna Fire Department
                                                                                Buffalo County Sheriff's
        1         Chem-Tape 2                                9           136.80 Office/Kearney Police Department
                                                                                Buffalo County Sheriff's
        1         KoolJacket Body Cooling Jacket             2         2,600.00 Office/Kearney Police Department
                  Tychem BR coverall with hood and
        1         booties                                    36        1,404.00 Good Samaritan EMS
        1         60-minute spare cylinders                   4        8,128.80 Good Samaritan EMS

        1         North Summit Helmet (hard hat)             4                    Good Samaritan EMS
                  Bata-Hazmat boots, steel midsole and
        1         impact resistant steel toe                  8                Kearney Fire, Mutual Aid
                                                                        520.00 Hazmat TeamGibbon Fire and
        1         Tyvek/Saranex SL Coveralls with hood       38         762.00 Ravenna Fire
                  MSA Domestic Preparedness Respirators,
                  NIOSH p100, Millennium Chemical
        1         Biological Mask                            16        4,560.00 Kearney Fire, Gibbon Fire
        1         Cartridges (pkg of 6)                      10        2,231.60 Kearney Fire, Gibbon Fire and
        1         TEMP-TEC Insulated Neoprene Gloves         30          739.50 Ravenna Fire
                                                                                Kearney Fire, Gibbon Fire and
        1         North Butyl Gloves                         30          990.00 Ravenna Fire
                                                                                Kearney Fire, Gibbon Fire and
        1         KoolJacket Body Cooling Jacket             3         3,900.00 Ravenna Fire
                                                                               Kearney Fire, Gibbon Fire and
        1         North Summit Helmet (hard hat)             25         657.44 Ravenna Fire
                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska
Date: ________________
                                                                    Kearney Fire, Gibbon Fire and
   1       Tyvec QC boot covers                     3        156.60 Ravenna Fire
                                                                    Kearney Fire, Gibbon Fire and
   1       Respirator storage kit                   3        576.00 Ravenna Fire
                                                                    Amherst, Gibbon, Elm Creek,
                                                                    Kearney, Miller, Pleasanton, Shelton,
   1       MSA Emergency Escape Respirators         16     8,566.40 and Ravenna Fire
                                                          41,469.48
                                                                    Law Enforcement/Emergency
   4       Portable Radios                          16    11,298.00 Management
                                                                    Law Enforcement/Emergency
   4       High Speed Public Phone Notification     1     72,499.58 Management
                                                                    Law Enforcement/Mutual Aid
   4       Wireless Access Internet                  1    19,932.65 Association
   4       Pagers                                   40    19,884.00 Mutual Aid Association
                                                         123,614.23
   5       Chem-Tape 2                              8        121.60 Good Samaritan EMS
                                                                    Kearney Fire, Gibbon Fire and
   5       Chem-Tape 2                              8        121.60 Ravenna Fire
                                                             243.20
           Lab Safety Hazmat gear bag For 8-full                    Buffalo County Sheriff's
   6       sets of equipment                        8      2,200.00 Office/Kearney Police Department
           Lab Safety Hazmat gear bag For backup
           equipment (helmets, gloves, coveralls,                   Buffalo County Sheriff's
   6       tape, etc.)                              8               Office/Kearney Police Department
           Lab Safety Hazmat gear bag For 8-full
   6       sets of equipment                        4               Good Samaritan EMS
           Defend Emergency Decontamination
   6       Shower                                   2      1,994.00 Kearney Fire, Gibbon Fire
   6       Shower Bag                               2               Kearney Fire, Gibon fire
   6       Pool                                     2               Kearney Fire, Gibbon Fire

   6       Pool Bag                                 2               Kearney Fire, Gibbon Fire
   6       Drench Hose                              2               Kearney Fire, Gibbon Fire
           Cadaver bags (colored/non-viewable)                      Law Enforcement/Emergency
   6       CDC Standard                             40     4,400.00 Management
                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________
                 Lab Safety Hazmat gear bag For 8-full                        Kearney Fire, Gibbon Fire and
       6         sets of equipment                          12                Ravenna Fire
                                                                   8,594.00
       9         Kappler Pressure Test Kit                  1        875.00 Hazmat Team Mutual Aid
                 S & S Equipment Trailer with walkaway
                 SCBA installed tension clips, storage                      Law Enforcement/Buffalo County
       9         bench                                      1     16,375.00 Mutual Aid Association
       9         Cascade System with compressor             1     10,316.00 Ravenna Fire Department
                                                                            Amherst and Elm Creek Fire
       9         Cascade System                             2     12,165.00 Departments
                                                                  39,731.00

Agency or Department Total                                       213,651.91

 amount awared                                 215,243.00
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
   Updated 6-24-05

                        FY2003 PART 2
Jurisdiction: __________________
Burt County             2003-MU-73-0008


     Equipment                              Item                       Quantity   Actual                Agency/Dept
      Category                       Include Make & Model #                       Payment

          4           Portable Weather Kestral 4000                      10        2,790.00 EMA
          4           DELETE - Personnel Accountability GPS
                          vehicle tracking system FMS-MLT                 1                   Sheriff
          4           radios                                                       3,000.00
          4           Vehicle repeater Pyramid SVR-200VD                  2        2,950.00   Tekamah PD
          4           Kenwood handheld radio                              2        1,474.00   Oakland VFD
          4           Motorola pagers                                     7        2,772.00   Lyons VFD
                                                                                  12,986.00
          7           Thermal imaging camera MSA Evolution 5000           1        9,991.70 Sheriff
          7           Night vision goggles-(received from DEA grant)                        Tekamah PD
          7           Night vision scope, non-mounted                     1        1,849.95 Lyons PD
                                                                                  11,841.65
          9           Badging system, Security Imaging C-25               1        4,168.00 EMA
                                                                                   4,168.00
         11           First responder emergency
                          medical response kit                           20        2,799.80 EMA
                                                                                   2,799.80

Agency or Department Total                                                        31,795.45


                      Signed Award is for $38,145.00
                                                                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
          FY 2003 Part 2
          State: Nebraska
          Date: ________________


                 FY2003 PART 2
                 2003-MU-73-0008
Jurisdiction: __________________
Butler County-Revised 2/16/05


  Equipment                          Item                      Quantity       Agency/Dept        Actual
   Category                   Include Make & Model #                                             Cost

      1        Dupont C4528T-XL (case of 6)                       1       Abie VFD               629.00
      1        Scott air mask w/case 8048446-0203                 1       Brainard VFD
      1        Scott Pak-alert SE 805796-02                       1       Brainard VFD
      1        Scott 4.5 30-min bottle carbon 804721-01           2       Brainard VFD        3,676.00
      1        Scott air mask w/case 8048446-0203                 1       David City Fire Dept.
      1        Scott Pak-alert SE 805796-02                       1       David City Fire Dept.
      1        Scott 4.5 30-min bottle carbon 804721-01           2                           4,245.34
                                                                          David City Fire Dept.
      1        Viking 151 SCBA                                    1       Dwight Fire
      1        Viking 2216 spare cylinder                         1       Dwight Fire         4,157.00
      1        Morning Pride BPR 2552TB                           1       Linwood Volunteer Fire Department
      1        Morning Pride BPR 2552PG                           1                           1,108.00
                                                                          Linwood Volunteer Fire Department
      1        Carnis 660C-Y                                      1                              145.00
                                                                          Linwood Volunteer Fire Department
      1        Scott 2216 carbon tank S04840-01                   4                            2,400.00
                                                                          Linwood Volunteer Fire Department
      1        Scott air mask w/case 8048446-0203                 1       Ulysses VFD          2,374.00
      1        Scott Pak-alert SE 805796-02                       1       Ulysses VFD            460.00
      1        Scott 4.5 30-min bottle carbon 804721-01           2       Ulysses VFD            536.00
                                                                                             19,730.34
      2        Flove Corp. Firefighter / Elk                     12                              480.00
                                                                          Linwood Volunteer Fire Department
                                                                                                 480.00
      3        106 R040 airbag system                             1       Abie VFD             3,400.00
      3        10 x 50 binoculars                                 1       Bellwood VFD
                                                                                               3,400.00
      4        Radio carrying case                               4        Bellwood VFD           100.00
      4        Handheld radio battery                            29       Bellwood VFD         1,172.71
      4        Super Pass 2                                      5        Bruno VFD            1,000.00
      4        Kenwood VHF-low portable radio & power supply     1        Bruno VFD            1,450.00
      4        Antenna with cable                                1        Bruno VFD              350.00
      4        TK-372 Kenwood UHF handheld                       4        Bruno VFD            1,072.00
      4        Motorola HT1250 UHF                               1        Emergency Management   754.50
      4        Kenwood TK372 VHF                                 1        Emergency Management   268.00
      4        Kenwood Ext. Mic                                  1        BCHCC                  550.00
      4        Motorola Headset Model RMN5047B                   1        Emergency Management   380.00
      4        IR-10 Remote Extension CPE                        1        BCHCC                  550.00

                                                                                                  7,647.21
      6        Decon Equipment                                    1       BCHCC                   1,570.59
      6        Head Cover, White PK3                              1       BCHCC                      62.57
      6        PAPR Assembly HEPA                                 1       BCHCC                     272.44
                                                                                                  1,905.60
      7        WDV-120 DC WelTex time lapse recorder              3       Sheriff                 1,350.00
      7        EN 2020 / 7 monitor                                3       Sheriff                   909.00
      7        36-ft range in dark ZL56WX IR camera               3       Sheriff                   855.00
      7        Portable operation portable case                   3       Sheriff                   240.00
      7        AC/DC hardware less battery                        3       Sheriff                    90.00
      7        Shipping & setup                                   3       Sheriff                   135.00
      7        6 ft w/barbed wire comm. Fencing                   1       David City Utilities    2,118.00
      7        A-Frame barricade #47V595                          8       David City Police
      7        I-beam barricade #47V598                           4       David City Police
                                                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
         FY 2003 Part 2
         State: Nebraska
         Date: ________________
     7       Barricade clips #47V599                         4    David City Police
     7       Barricade sign O9V06s2                          4    David City Police   1,605.77
     7       Portable generator                              1    David City Police     699.00
     7       Whelen LFL Liberty LED mini highband
                 magnetic/portable                           1                      760.00
                                                                  Emergency Management
                                                                                  8,761.77
     9       Alpha Card photo ID badging system
                w/software, camera, 500 cards,
                tripod, print cartridge, printer& warranty   1    Emergency Management
     9       Extra PVC blank ID cards, 500 cnt.              1    Emergency Management
     9       Extra print cartridge                           1                     4,274.00
                                                                  Emergency Management
     9       Portable generator                              1    Rising City Fire  4,100.00
                                                                                    8,374.00
    10       LA300R trauma attack pack                       1    Abie VFD            147.00
                                                                                      147.00
    11       Auto. Digital wrist BP monitor                  1    Bellwood VFD         66.45
    11       Adult nylon cuff w/1 tube bladder               3    Bellwood VFD         26.97
    11       Infant nylon cuff w/1 tube bladder              1    Bellwood VFD          7.97
    11       Large nylon cuff w/1 tube bladder               1    Bellwood VFD         15.15
    11       Child nylon cuff w/1 tube bladder               1    Bellwood VFD          8.65
    11       O2 flowmeter                                    2    Bellwood VFD         30.30
    11       O2 flowmeter                                    1    Bellwood VFD         13.25
    11       O2 selector valve                               1    Bellwood VFD
    11       Replacement O2 tree, plastic                    10   Bellwood VFD          5.00
    11       Non-rebreather                                  50   Bellwood VFD         66.40
    11       Non-rebreather                                  20   Bellwood VFD         47.80
    11       O2 cylinder                                     4    Bellwood VFD        265.80
    11       O2 regulator Bravo2                             2    Bellwood VFD        351.10
    11       Pulse oximeter                                  1    Bellwood VFD        531.95
    11       Airspace CO2 monitor                            1    Bellwood VFD        302.28
    11       Triage tags                                     5    Bellwood VFD        188.50
    11       Triage barricade tape - red                     1    Bellwood VFD          7.29
    11       Triage barricade tape - green                   1    Bellwood VFD          7.29
    11       Triage barricade tape - yellow                  1    Bellwood VFD          7.29
    11       Triage barricade tape - blue                    1    Bellwood VFD          7.29
    11       Gauze                                           4    Bellwood VFD         31.40
    11       Gauze                                           4    Bellwood VFD         53.80
    11       Sterile dressing                                2    Bellwood VFD         40.46
    11       Sterile solution                                12   Bellwood VFD
    11       Squirt cap                                      5    Bellwood VFD
    11       Adj. Lifting bridle                             1    Bellwood VFD        147.15
    11       Head immobilizer                                1    Bellwood VFD        112.05
    11       Back board                                      2    Bellwood VFD        208.90
    11       Back board straps                               6    Bellwood VFD         66.90
    11       Tube breathing                                  1    BCHCC                18.58
             Adjustment for amount over award                                        -499.67
                                                                                    2,136.30

Agency or Department Total                                                            52,582.22
                                                                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
     FY 2003 Part 2
     State: Nebraska
     Date: ________________




                FY2003 PART 2
Jurisdiction: __________________
Cass County     2003-MU-73-0008


 Equipment                         Item                  Quantity   Actual                Agency/Dept
  Category                  Include Make & Model #                   Cost

      1       CPF3 Level B spl.ash suits (lab safety)      2            491.55 CCEMA
      1       Tychem F Level C suits (lab safety)          4            187.50 CCEMA
      1       Scott 4.5 NFPA/CBRN airpacks                 1                   CCSO
      1       SCBA bottles (4.5) spare                     1            707.00 CCSO
      1       Scott AV2000 mask                            17                  CCSO
      1       Scott adaptor                                22                  CCSO
      1       Replacement gas canisters                    25                  CCSO
      1       Replacement gas canisters                    25                  CCSO
      1       Scott SWATPAC 4.5                            4                   CCSO
      1       SCBA air bottles (4.5) spare                 4                   CCSO
      1       Scott 4.5 NFPA/CBRN Scott 4.5                4                   Avoca FD
      1       SCBA air bottles (4.5) spare                 4                   Avoca FD
      1       Scott 4.5 NFPA/CBRN airpacks                 4                   Cedar Creek FD
      1       SCBA air bottles (4.5) spare                 4                   Cedar Creek FD
      1       SCBA cylinders (Scott) (2.2) spare           3                   Elmwood Fire
      1       Scott 4.5 NFPA/CBRN airpacks                 4                   Louisville Fire & Rescue Dept.
      1       SCBA air bottles (4.5) spare                 4                   Louisville Fire & Rescue Dept.
      1       Scott 2.2 NFPA/CBRN airpacks                 4                   Manley
      1       SCBA air bottles (2.2)                       4                   Manley
      1       Scott 4.5 NFPA/CBRN airpacks                 2                   Murdock FD
      1       SCBA air bottles (4.5) spare                 2                   Murdock FD
      1       Scott 4.5 NFPA/CBRN airpacks                 2                   Plattsmouth FD
      1       SCBA air bottles (4.5)                       2                   Plattsmouth FD
      1       Scott 4.5 NFPA/CBRN airpacks                 4                   Weeping Water FD
      1       SCBA air bottles (4.5) spare                 4        114,640.06 Weeping Water FD
      1       Grace Super Pass II, motion and heat         6          1,230.00 Avoca FD
      1       Grace Super Pass II, motion and heat         6          1,230.00 Cedar Creek FD
      1       Grace Super Pass II, motion and heat         5          1,025.00 Louisville Fire & Rescue Dept.
                                                                    119,511.11
      3       55-gallon spill containment kit               2           360.00 CCEMA
                                                                        360.00
      4       (2) Zetron Model 15 multi-format                                 CCEMA
                  paging encoders for analog and                               CCEMA
                  digital formats, field programmable                          CCEMA
                  and installation.                         2         1,190.00 CCEMA
      4       TK-7150K Kenwood 50-watt high-band                               CCEMA
                  remote mobile unit and software                              CCEMA
                  programming.                              1           587.25 CCEMA
      4       programming and installation                              432.00
                                                                      2,209.25
      5       M8 Paper                                      2
      5       Thee-way CB detection paper                   2                    CCEMA
      5       Detector, chemical, nerve agent               2                    CCEMA
                                                                          0.00
     11       AED - AccessAED biphasic                      1         1,395.00 Louisville Fire & Rescue Dept.
     11       AED - Phillips Heart Start OnSite w/case      1         2,356.20 Nehawka Rescue
     11       AED - Phillips Heart Start OnSite w/case      1         2,356.20 Weeping Water FD
                                                                      6,107.40

Agency or Department Total                                          128,187.76
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05



                        FY2003 PART 2
                        2003-MU-73-0008
Jurisdiction: Cass   County P2 Reallocation                           2/14/05




     Equipment                        Item              Quantity   Actual         Agency/Dept
      Category                 Include Make & Model #               Cost

          11            AED's w/carry bags                 6         3,000.00 CCEMA, CCSO




Agency or Department Total                                           3,000.00
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________




                        FY2003 PART 2
Jurisdiction: __________________
Cedar County            2003-MU-73-0008


     Equipment                            Item                     Quantity   Actual                   Agency/Dept
      Category                    Include Make & Model #                       Cost

          4           Kenwood TK690/790 dual-band radio              15        37,872.89   Wynot EMS
          4           Pyramid SVR200U repeater                       11         8,250.00   Wynot EMS
          4           Kenwood TK-360G UHF portable                   10         3,679.00   Wynot EMS
          4           Newtronics G3754 base antenna                   3           919.59   Laurel VFD
          4           Pyramid SVR200V repeater                        3         2,250.00   Cedar County Sheriff
          4           Motorola HT750 VHF portable radio               1           569.30   Cedar County Sheriff
          4           Kenwood TK 360 Portable                         2         1,138.60   Cedar County EMA
          4           SVR200 Repeater                                 1           913.17   Cedar County EMA
          4           Kenwood TK360                                   1           531.19   Cedar County EMA

Agency or Department Total                                                     56,123.74




                                                           8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls                  Page 23
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 PART 2
                        2003-MU-73-0008
Jurisdiction: __________________
Chase County


     Equipment                        Item               Quantity               Agency/Dept               Actual
      Category                 Include Make & Model #                                                      Cost

                                                                    Imperial Fire, Wauneta Fire, Chase
          1           SCBAs                                 6       Co. Sheriff                          $23,732.70
                                                                                                         $23,732.70
                                                                    Chase Co. Hospital, Chase Co.
         11           Automatic biphase defibrillators      3       Ambulance, Chase Co. Sheriff          $5,250.00
                                                                                                          $5,250.00

Agency or Department Total                                                                               $28,982.70
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                  FY2003 PART 2
Jurisdiction: __________________
Cherry County **Amended 11/10/04**
              2003-MU-73-0008
  Equipment                      Item                   Quantity      Agency/Dept       NEMA
   Category             Include Make & Model #                                           Paid

      1       Scott AP54 804440102                         4       Cody FD             $10,500.00
      1       Scott PAC Alert 805796-02                    4       Cody FD                   $0.00
      1       Helmet                                       3       Valentine FD            $390.00
      1       Fire gloves                                 20       Valentine FD            $700.00
      1       Fire gloves                                 10       Cherry EM               $350.00
                                                                                        11,940.00
      3       Hurst Warthog H-24 system                    1       Valentine FD         $1,288.49
      3       Partec Hooligan Claw Y-FEW455                4       Valentine FD            $600.00
      3       Blue Light, T-RL031                          1       Valentine FD      don't need
      3       Hurst Ram Extention Kit, 101-R038            1       Valentine FD            $565.00
      3       Rocker Channel Support                       1       Valentine FD            $125.00
      3       Windshield Saw                               1       Valentine FD            $119.00
      3       Positive vent fan HM25.5/Hurricane 2055      1       Kilgore FD           $1,295.00
      3       HD bolt cutter J874                          2       Kilgore FD              $263.92
      3       4' pry bar                                   2       Kilgore FD                $0.00
      3       12" mini quick bar                           1       Kilgore FD                $0.00
      3       HD rescue bar                                1       Kilgore FD                $0.00
      3       Ferno KED, 125, Extracation Device           1       Wood Lake EMS           $135.40
      3       Seat belt cutters                            1       Cherry EM                 $0.00
      3       HD bolt cutter J874                          2       Cherry EM                 $0.00
      3       Barracuda rescue saw (Hooligan Tool)         2       Kilgore FD              $299.90
                                                                                          4,691.71
      4       Portable radios                              4       Cherry Hosp. ER      $2,443.00
      4       Motorola HT750 portable low-band             3       Cherry EM            $1,912.50
      4       Motorola CP 200 portable VHF                 3       Cherry EM                 $0.00
      4       Extra battery HT750                          3       Cherry EM               $225.00
      4       Extra battery CP200                          3       Cherry EM               $180.00
      4       Speaker mic HT750                            1       Cherry EM         Don't need
      4       Speaker mic CT250                            1       Cherry EM         Don't need



                                                        8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls     Page 25
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska
Date: ________________


  4     Leather carry case HT750                       1    Cherry EM         don't need
  4     Leather carry case CT250                       1    Cherry EM         don't need
  4     Min IV Pagers M938DY2F2M                       2                            $734.00
  4     Pagers - up to award amount                                              $1,995.00
                                                                                   7,489.50
  6     Decon hoses 1.75" X50'                         6    Cherry EM               $438.00
  6     Decon hose fittings                            3    Cherry EM               $195.00
  6     Decon hoses high PSI 30 ft.                    1    Cherry EM               $123.00
  6     3000 gallon Portable Tank                      1    Cherry EM               $950.00
                                                                                   1,706.00
  7     Generation III night vision                    1    Cherry EM            $3,010.00
  7     ITT night vision accessory lens                1    Cherry EM               $399.00
  7     Helmet mount assembly                          1    Cherry EM               $199.00
                                                                                   3,608.00
  8     CrimeSoft Software                                                          $764.00

  9     Galls 3-cell traffic light                     5    Valentine FD             $63.07
  9     Honda gas generator, AF194                     1    Wood Lake FD         $2,290.50
  9     Tripod light set, AM260                        2    Wood Lake FD         $1,314.21
  9     Equipment trailer                              1    Cherry EM         Don't need
  9     Baton Brite director light                     2    Cherry EM                $54.20
                                                                                  3,721.98
 11     Dynamed BLS kit, M-TK024                       6    Valentine EMS          $886.88
 11     Aluminum D O2 bottle, CA-1                     6    Valentine EMS          $463.50
 11     Dynamed O2 bag, K-BG144                        6    Valentine EMS          $433.06
 11     Dyna-FLO2 Regulator K-RO1058                   6    Valentine EMS          $506.76
 11     Adult non-rebreather (case 50)                 1    Valentine EMS            $68.89
 11     Nasal cannulas adult, M-RO884 (case 50)        1    Valentine EMS            $22.10
 11     Peds non -rebreather (case 50)                 1    Valentine EMS            $79.89
 11     Peds nasal cannula (case 50)                   1    Valentine EMS            $42.10
 11     Infant nasal cannula (case 50)                 1    Valentine EMS            $94.49
 11     Berman oral airway, M-AM0002                  10    Valentine EMS            $34.90
 11     Tycos Pedi 3 cuff kit                          6    Valentine EMS        $1,019.70
 11     Bag valve mask adult, 670-040-CS (case 6)      1    Valentine EMS            $65.49
 11     Bag valve mask pedi, 670-100p-cs (case 6)      1    Valentine EMS            $79.39



                                                    8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls   Page 26
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


      11      Bag valve mask infant, 670-200-cs (case 6)      1    Valentine EMS           $79.39
      11      Sam splint (case 12)                            1    Valentine EMS          $110.28
      11      Aluminum D O2 bottle, CA-1                      2    Wood Lake EMS          $154.50
      11      LA Rescue O2 case, LA8485R                      2    Wood Lake EMS          $107.90
      11      First Responder Bag 684244C                     1    Cherry EM              $137.00
      11      Mabis Adult Sphygmomanometer                   13                           $207.35
      11      EMI Emergency Response Holster Set             10                           $283.19
      11      LA Rescue First Reponder Attack Pack           13                           $703.30
      11      mabis Dual Head Stehoscope                     13                            $84.37
      11      Sam Splint (case)                               2                           $264.30
                                                                                         5,928.73

Agency or Department Total                                                              39,849.92




                                                           8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls   Page 27
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05




Jurisdiction: Cherry   County P2 Reallocation
                        FY2003 PART 2
                        2003-MU-73-0008

     Equipment                              Item                    Quantity      Agency/Dept   Actual
      Category                       Include Make & Model #                                      Cost

                        Motorola "Quantar" VHF Digital Repeater
          4             Synthesized, 125 W Capable                     4       Cherry Co EMA    71,868.00
                        6dBd Gain Antenna, 300' 7/8" Line Kit,
          4             Valentine Tower Site                           1       Cherry Co EMA     8,576.00
                        6dBd Gain Antenna, 100' 1/2" Line Kit,
          4             Cody Tower Site                                1       Cherry Co EMA
          4             Pagers                                        38       Cherry Co EMA     5,278.00
                        Note: 2 of the repeaters will replace the
                        Beaver and Nezel tower repeaters



Agency or Department Total                                                     Paid             85,702.00
                                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

               FY2003 PART 2
               2003-MU-73-0008
Jurisdiction: __________________
Cheyenne County


Equipment                         Item                     Quantity                Agency/Dept           Actual
 Category                  Include Make & Model #                                                         Cost

     1       Refurbished MSA SCBA ultralite                   6       Gurley Volunteer Fire Dept.        $5,955.00
     1       SCBA bottles ultralight                         10       Dalton Volunteer Fire Dept.        $2,820.00
     1       Firefighter helmets                             20       Dalton Volunteer Fire Dept.        $2,779.48
     1       Personal alert safety system                     4       Dalton Volunteer Fire Dept.          $928.48
     1       Cartridge air respirators                        2       Memorial Health Center Hospital    $1,000.86
     1       Class C chemical suit                            4       Memorial Health Center Hospital
     1       Full face respirators Bio/Chem - w/bag           4       Emergency Health Care Ambulance    $1,760.00
     1       High level full-face respirator Y-TE243         10       Region 21 Emergency Mgmt.          $3,539.56
     1       Cartridge filters Nuc/Bio/Chem Y-TE245          41       Region 21 Emergency Mgmt.
                                                                                                        $18,783.38
     3       Air lift bags, TNT basic kit                     1       Lodgepole Vol. Fire Dept.          $2,324.00
                                                                                                         $2,324.00
     4       Motorola radios, portable EX600XLS               9       Sidney Police Dept.                $9,999.00
     4       Motorola radios, portable EX600XLS              10       Cheyenne County Sheriff Dept.     $11,110.00
     4       CDM750 Motgorola mobile radio                    1       Region 21 Emergency Mgmt.            $660.00
     4       Radius 20 channel VHF mobile readio              1       Region 21 Emergency Mgmt.            $575.00
     4       Motorola radios, portable HT-750                 4       Potter Volunteer Fire Dept.        $3,200.00
     4       Tactical helmet w/guard CT-100                  10       Cheyenne County Sheriff Dept.      $2,545.00
                                                                                                        $28,089.00
     7       Surveillance cameras                             8       Village of Potter Water Dept.      $4,490.00
                                                                                                         $4,490.00
     11      Automatic external defibrillator                 1       Dalton Volunteer Fire Dept.        $2,000.00
                                                                                                         $2,000.00

Agency or Department Total                                                                              $55,686.38
                                                      EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                  FY2003 PART 2
                  2003-MU-73-0008
Jurisdiction: __________________
Clay County-Revised 9/29/04


  Equipment                         Item                     Quantity               Agency/Dept                Actual
   Category                  Include Make & Model #                                                             Cost

       4        Handheld radio                                8         Clay County Sheriff & 911          $   2,781.00
       4        Wireless headset                              1         Clay County Sheriff & 911          $   1,605.00
       4        Repeater (100 watts)                          2         Clay County Sheriff & 911          $   8,543.00
       4        Mobile radio                                  6         Edgar Fire & Rescue                $   3,180.00
       4        Base radio                                    1         Edgar Fire & Rescue                $   1,031.00
       4        Mobile radio                                  7         Fairfield Fire & Rescue            $   3,656.00
       4        Base radio                                    1         Fairfield Fire & Rescue            $     718.00
       4        UHG 40 channel Mobile radio                   6         Glenvil Fire & Rescue              $     575.00
       4        Base radio                                    0         Glenvil Fire & Rescue              $        -
       4        Mobile radio                                  2         Harvard Fire & Rescue              $   1,060.00
       4        Radio/pager                                  12         Harvard Fire & Rescue              $   5,446.00
       4        Mobile radio                                  4         Ong Fire & Rescue                  $   2,120.00
       4        Base radio                                    1         Ong Fire & Rescue                  $     935.00
       4        Pager                                         1         Clay Center Police                 $     356.00
       4        Pager                                         2         Harvard Police                     $     712.00
       4        UHF 16 ch Handheld radio                      1         Dep Clay County EM in Harvard      $     640.00
       4        Telescoping antenna and repeater              1         Clay County Emergency Management   $   2,340.00
       4        Mobile radio with pager cap.                  0         Clay County Emergency Management   $        -
       4        VHF radios                                    2         Clay County Emergency Management   $     626.00
       4        Mobile radio                                  2         Clay County Emergency Management   $   1,468.59
       4        Weather/All-Alert radio                      50         Clay County LEPC                   $   1,950.00
      *4        UHF 200 channel Handheld radio                2         Clay County Roads                  $     744.00
      *4        UHF HT 1250 Handheld radio                              Clay County Emergency Management   $   1,034.00
      *4        Mobile Radio                                            Edgar Fire & Rescue                $     338.00
      *4        Printer for map printing w/911 mapping software         Clay County 911                    $   1,900.00
       4        GPS unit to work with 911 center                                                                  430.48
                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
Agency or Department Total                                             $ 44,189.07
  Date: ________________
            Signed award document
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Colfax County           2003-MU-73-0008


     Equipment                             Item              Quantity           Agency/Dept           Actual
      Category                      Include Make & Model #                                            Cost

          1           Level A protective clothing              4        Howells Fire                  3,992.00
          1           SCBA                                     4        Howells Fire                 12,048.00
          1           SCBA                                     4        Leigh Fire                   14,422.28
                                                                                                     30,462.28
          2           Ballistic body armor                     3        SPD                           4,664.85
          2           Ballistic threat helmet                  3        SPD                             779.85
          2           Inspection mirror                        1        SPD
                                                                                                      5,444.70
          4           Portable weather station                 5        County Fire Depts             1,999.75
                                                                                                      1,999.75
          9           Portable generator                       1        Colfax EMA                    1,449.00
          9           Portable lighting                        1        Colfax EMA                    4,000.00
                                                                                                      5,449.00
Agency or Department Total                                                                    Total $43,355.73
                                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                 FY2003 PART 2
                 2003-MU-73-0008
Jurisdiction: __________________
Columbus Fire Department - MOU


 Equipment                  Item              Quantity    Agency/Dept    Actual
  Category           Include Make & Model #                               Paid

      1        Haz proof boots                  36       Hazmat           2,045.36
      1        Tychem Coverall                   6       Hazmat           1,520.00
      1        TK124 Tychem Level B              8       Hazmat           2,006.00
      1        Tychem level A                    6       Hazmat           6,105.00
                                                                         11,676.36
      3        Search cameras                   1        Hazmat           6,000.00
                                                                          6,000.00
               Radio, portable, hands-
      4        free                             5        Hazmat               7500
                                                                          7,500.00
      6        Decon shwr acc pool bag          1        Hazmat             283.20

      6        170-gallon large dispenser        1       Hazmat            648.00
      6        Chemical detector                12                         191.04

      6        Ranger ST30 thermometer          1        Hazmat             339.20
      6        95-gallon spill kit              1        Hazmat           1,163.20
      6        65-gallon spill kit              1        Hazmat             492.00
      6        30-gallon spill kit              1        Hazmat             251.20
      6        Hazmat spill response kit        1        Hazmat             140.80
               Leak repair kits drum &
               pipe                                                         636.00
      6        Salvage drum kit, 15-gal         1        Hazmat             406.42
      6        freight on above equip                                       339.34
                                                                          4,551.06
      9        Hazmat trailer                    1       Hazmat          28,045.00
      9        Portable light tower              1       Fire/Hazmat      1,617.73
      9        Traffic cones, 36"               30       Fire/Hazmat        149.76
      9        A-frame barricades                4       Fire/Hazmat        620.76
      9        Weather station                   1       Hazmat
                                                                         30,433.25
Agency or Department Total                                              $60,000.00
                                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                FY2003 PART 2
                2003-MU-73-0008
Jurisdiction: __________________
Cuming County-Revised 8/27/04


 Equipment                        Item                         Quantity   Actual                Agency/Dept
  Category                Include Make & Model #                           Cost

      1       Millennium chemical biological mask                 0                   St. Francis Memorial Hos-Deleted item
      1       Cartridge for Millennium mask                       0                   St. Francis Memorial Hos-Deleted item
      1      3M Breathe Easy 10 Butyl Rubber Hood PAPR Sysem      4                   St. Francis Memorial Hospital
      1       Chemical resistant overboots                        2                   St. Francis Memorial Hospital
      1       Vinton II gloves                                    2                   St. Francis Memorial Hospital
                                                                                0.00
      2       Bulletproof vest                                    1           427.00 Bancroft Police
                                                                              427.00
      3      HM 205-5 Hurricane PPV fan w/wheel kit               1                  Bancroft Fire
                                                                                      Elkhorn Logan Vally Public
      3      HM 205-5 Hurricane PPV fan w/wheel kit                            1375   Health
      3       #202 dual bag controller                            2             700   Bancroft Fire/West Point MA
      3       2216 PSI regulator w/10-ft supply hose              2             790   Bancroft Fire
      3       20-ft. high-pressure supply hose                    2             200   Bancroft Fire
      3       1.5-ton Kevlar bag with shut-off                    3             669   Bancroft, West Point, Wisner
      3       3.3-ton Kevlar bag with shut-off                    2             656   Bancroft Fire, West Point
      3       6-ton Kevlar bag with shut-off                      1             866   Bancroft Fire, West Point
      3       13-ton Kevlar bag with shut-off                     1                   Bancroft Fire
      3       Hard-shell carrying case for controller             1                   Bancroft Fire
      3       2216 PSI regulator w/10-ft supply hose              1                   West Point Mutual Aid
      3       20-ft. high-pressure supply hose                    2                   West Point Mutual Aid
      3       13-ton Kevlar bag with shut-off                     1            1226   West Point Mutual Aid
      3       22-ton Kevlar bag with shut-off                     1             788   West Point Mutual Aid
      3      32-ton Kevlar bag with shut-off & handles            1             853   West Point Mutual Aid
      3       50-ton Kevlar bag with shut-off                     1            1398   West Point Mutual Aid
      3       Hard-shell carrying case for controller             1             270   West Point Mutual Aid
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska
Date: ________________                                    9,791.00
                                                                     Beemer, Bancroft, West Point,
        Kenwood TK 380 UHF handheld, batteries,                      Wisner Fire and Rescue, & SF
  4     chargers, antennas                          13    7,144.80   Hosp.
        SVR 200 UD Kenwood Pyramid Repeater,
  4     cables & filters                            5     5,900.00 West Point Sheriff
        Kenwood TK3140 UHF handheld, batteries,
  4     chargers, antennas                                    2950
                                                             294.4
                                                         16,289.20
  6     Collaspsible decontamination booth/                          St. Francis Memorial Hospital-
                                                             0.00
  9     Swift general-purpose binocular Model 734   3      166.05    Beemer Fire
  9     10-watt electronic megaphone                1      127.80    Beemer Fire
  9     Bulldog portable floodlight, 8' height      1      115.20    Beemer Fire
  9     Swift general-purpose binocular Model 734   3      166.05    Bancroft Fire
  9     10-watt electronic megaphone                1      127.80    Bancroft Fire
  9     Bulldog portable floodlight, 8' height      1      115.20    Bancroft Fire
  9     Swift general-purpose binocular Model 734   4      221.40    West Point Fire
  9     10-watt electronic megaphone                1      127.80    West Point Fire
  9     10-watt electronic megaphone                1      127.80    West Point Mutual Aid
  9     Bulldog portable floodlight, 8' height      1      115.20    West Point Fire
  9     Bulldog portable floodlight, 8' height      1      115.20    West Point Mutual Aid
  9     EM-5000 SXKIA Tele-Lite generator           1                West Point Mutual Aid
  9     Swift general-purpose binocular Model 734   1        55.35   West Point Mutual Aid
  9     T+ Tele-Lite telescoping tripod lights      1                West Point Mutual Aid
  9     Swift general-purpose binocular Model 734   4       221.40   Wisner Fire
  9     10-watt electronic megaphone                1       127.80   Wisner Fire
  9     Bulldog portable floodlight, 8' height      1       115.20   Wisner Fire
  9     T+ Tele-Lite telescoping tripod lights                 569   Elkhorn Logan Vally Public Health
  9     EM5000 SXKIA Tele-lite generator                      2600   Elkhorn Logan Vally Public Health
                                                          5,214.25
 10     Cargo Express CE 714CH                      1     4,400.00   West Point Mutual Aid
 10     2004 Yamaha Bruin 350 Auto. 4X4             2     8,890.00   West Point Mutual Aid
                                                         13,290.00
 11     Mass casualty triage kits                   1       182.20   Beemer Rescue
 11     Mass casualty tarp kit                      1       399.84   Beemer Rescue
                                      EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska Classic II SE stethescope 5
    11     Littmann                                306.95 Beemer Rescue
  Date: ________________
    11     Precision Series aneroid
             adult sphygmomanometer                  1      28.89 Beemer Rescue
    11    Precision Series aneroid
              pediatric sphygmomanometer             1      60.68    Beemer Rescue
    11    CPR MicroMask kits                         4      54.71    Beemer Rescue
    11    LA Rescue First call-in bag, complete      3     359.85    Beemer Rescue
    11    Mass casualty triage kits                  1     182.20    Bancroft Rescue
    11    Mass casualty tarp kit                     1     399.84    Bancroft Rescue
    11    Littmann Classic II SE stethescope         5     306.95    Bancroft Rescue
    11    Precision Series aneroid
              adult sphygmomanometer                 1      28.89 Bancroft Rescue
    11    Precision Series aneroid
               pediatric sphygmomanometer            1       60.68   Bancroft Rescue
    11    LA Rescue First call-in bag, complete      3      359.85   Bancroft Rescue
    11    CPR MicroMask kits                         4       54.72   Bancroft Rescue
    11    VacuSplint whole body splint               2    1,400.00   Bancroft Fire
    11    Air splints, leg and arm                   2      123.81   Bancroft Fire
    11    Mass casualty triage kits                  1      182.20   West Point Rescue
    11    Mass casualty triage kits                  1      182.20   West Point Mutual Aid
    11    Mass casualty tarp kit                     1      399.84   West Point Rescue
    11    Mass casualty tarp kit                     1      399.84   West Point Mutual Aid
    11    Littmann Classic II SE stethescope         5      306.95   West Point Rescue
    11    CPR MicroMask kits                         4       54.72   West Point Rescue
    11    LA Rescue First call-in bag, complete      3      359.85   West Point Rescue
    11    LA Rescue First call-in bag, complete      2      239.90   West Point Mutual Aid
    11    Littmann Classic II SE stethescope         5      306.95   West Point Mutual Aid
    11    Medtronic Lifepack CR plus defibrillator   1               West Point Mutual Aid
    11    Mass casualty triage kits                  1      182.20   Wisner Rescue
    11    Mass casualty tarp kit                     1      399.84   Wisner Rescue
    11    Littmann Classic II SE stethescope         5      306.95   Wisner Rescue
    11    CPR MicroMask kits                         4       54.72   Wisner Rescue
    11    LA Rescue First call-in bag, complete      3      359.85   Wisner Rescue
                                                          8,046.07
Agency or Department Total                               53,057.52
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
    FY 2003 Part 2
    State: __________________ 2
Jurisdiction:Nebraska
                   FY2003 PART
    Date: ________________
Custer County 2003-MU-73-0008


   Equipment                          Item                          Quantity               Agency/Dept          Actual
    Category                   Include Make & Model #                                                            Cost

       1        Level C full-face respirator and cartridges            1       Custer County Attorney-Coroner      229.99
       1        Liquid chemical splash-resistant garment
                    Level C                                            1       Custer County Attorney-Coroner      112.90
       1        Chemical-resistant gloves & shoe covers - Level C      1       Custer County Attorney-Coroner       48.10
       1        Liquid chemical splash-resistant garment
                    Level C (case of 30)                               1       Arnold Fire Dept.                   126.46
       1        Level C hardhat                                        3       Arnold Fire Dept.                   104.00
       1        Level B chemical resistant boots                      15       Merna Fire Department             1,470.00
                                                                                                                 2,091.45
       3        Miller confined space rescue system -
                     includes rope and tripod                          1       Ansley Fire & Rescue              2,750.00
       3        Evacuation chair                                       1       Arnold Rescue Squad                 422.94
       3        Evacuation chair                                       1       Arnold Rescue Squad               2,220.00
       3        Breaking device glass master saw                       1       Broken Bow Rural Fire Dept.         152.59
       3        Breaking device Barracuda saw                          1       Broken Bow Rural Fire Dept.         136.10
       3        Breaking device electric tin shears                    1       Broken Bow Rural Fire Dept.          44.33
       3        Lifting device - air bag system                        1       Comstock Fire and Rescue          2,679.50
       3        Breaking device - spreader                             1       Comstock Fire and Rescue
       3        Lifting device - hydraulic ram                         1       Mason City Fire Dept.             2,435.00
       3        Lifting device - air bag system                        1       Mason City Police Dept.             925.00
       3        Evacuation chair                                       1       Oconto Fire & Rescue                700.00
       3        Lifting device - air bag system                        1       Oconto Fire & Rescue              1,297.05
       3        Breaking device - saw                                  1       Sargent Fire Dept.                1,500.00
       3        Lifting device - Ropes, block and tackle               1       Sargent Fire Dept.                3,300.00
                                                                                                                18,562.51
       4        Personal alert safety system                           6       Anselmo Fire Dept.                2,283.00
       4        Portable radio                                         1       Broken Bow Police Department        918.00
       4        Land mobile radio                                      2       Broken Bow Rural Fire Dept.       1,138.00
       4        Portable radio                                         2       Broken Bow Rural Fire Dept.       1,233.00
       4        Portable meteorological station                        1       Broken Bow Rural Fire Dept.         239.00
                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska
     4        Portable radio                      5 Callaway Fire & Rescue    2,780.00
Date: ________________
     4        Portable meteorological station   delete Callaway Fire & Rescue
    4       Portable radio                               2   Comstock Fire and Rescue            940.00
    4       Portable hand-held radio                     2   Mason City Police Dept.           1,350.00
    4       Land mobile radio                            1   Mason City Police Dept.             669.00
    4       Land mobile radio                            1   Mason City Police Dept.             613.00
    4       Land mobile radio                            2   Oconto Fire & Rescue              1,000.00
    4       Portable radio                              10   Oconto Fire & Rescue              3,000.00
                                                                                              16,163.00
    5       Multi-gas meter 4 - gas detector w/probe    1    Ansley Rural Fire Dept.           1,635.34
                                                                                               1,635.34
    7       Locking device for access control           5    Broken Bow Police Department      1,250.00
                                                                                               1,250.00
    8       Geographic Information System GPS
               Garvin GPS V                             5    Custer County Sheriff's Office    2,071.45
    8       Nikon spotting scope 15 - 45X60             6    Custer County Sheriff's Office    1,591.28
    8       Geographic Information System GPS           3    Arnold Fire Dept.                 1,080.00
    8       Geographic Information System GPS           3    Broken Bow Rural Fire Dept.       1,500.00
                                                                                               6,242.73
    9       Small generator to operate light sets       1    Anselmo Fire Dept.                1,350.00
    9       Small generator to operate light sets       1    Ansley Rural Fire Dept.           1,550.00
    9       Small generator to operate light sets       1    Arnold Fire Dept.                 1,275.00
    9       Small hand tool emergency response knife    7    Broken Bow Police Department        317.86
    9       Binoculars                                  1    Broken Bow Police Department        391.93
    9       Bull horn                                   1    Broken Bow Police Department         89.99
    9       A&E Halligen entry tools in kit             3    Broken Bow Rural Fire Dept.         900.00
    9       Small hand tools                            8    Broken Bow Rural Fire Dept.          80.00
    9       Spotting scope                              1    Broken Bow Rural Fire Dept.         505.22
    9       Small generator to operate light sets       1    Callaway Fire & Rescue            1,899.99
    9       Light sets for nighttime operations         2    Callaway Fire & Rescue              939.84
    9       Added Small hand tools                           Callaway Fire & Rescue              379.93
    9       Small generator to operate light sets       1    Merna Fire Department             2,385.00
    9       Light sets for nighttime operations         4    Merna Fire Department               100.00
    9       Small hand tools                            5    Merna Fire Department               738.13
    9       Binoculars                                  1    Merna Rescue Squad                  111.98
                                                                                              13,014.87
    11      Automatic biphasic external defibrillator
                                 EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska and carry bag                1 Anselmo Fire Dept.      1,700.00
  Date: ________________establishing airway)
      11        ET tubes (for                 10 Anselmo Fire Dept.        528.95
      11       Non-rebreather masks                        30   Anselmo Fire Dept.         77.50
      11       Pulse Oximeter                               1   Arnold Rescue Squad       692.95
      11       Eye lens for lavage or continuous medication 6   Merna Rescue Squad
      11       Morgan eye shields                           6   Merna Rescue Squad        151.52
      11       Oxygen cylinder                              4   Merna Rescue Squad        279.80
      11       Oxygen regulator                             4   Merna Rescue Squad        271.80
      11       Bag valve mask - adult (case)                1   Merna Rescue Squad         65.49
      11       bag valve mask - child (case)                1   Merna Rescue Squad         79.39
      11       Non-rebreather masks - adult (case)          1   Merna Rescue Squad         70.00
      11       Non-rebreather masks - pediatric (case)      1   Merna Rescue Squad         94.57
               Automatic biphasic external defibrillator
      11       and carry bag                                1   Sargent Rescue Squad     1,195.00
                                                                                        $5,206.97
Agency or Department Total                                                             $64,166.87
  FY 2003 Part 2                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  State: Nebraska


Dakota County-Revised 12/1/04
          FY2003 PART 2
          2003-MU-73-0008
Equipment             Item                     Quantity          Agency/Dept         Actual
 Category     Include Make & Model #                                                  Cost

     1        Level C Chem. Suit                  4       So. Sioux City PW             151.40
     1        Level C Chem. Suit                  5       Dakota City PW                215.00
                                                          Jackson PW
                                                          Homer PW
                                                          So. Sioux City PD
     1        Opti-Fit Gas Masks                  8       Dakota County                1,207.35
     1        Vinyl boot covers (pr)             10       So. Sioux City PW               65.00
     1        Vinyl boot covers (pr)             15       Dakota City PW                 108.00
                                                          Jackson PW
                                                          Homer PW
                                                          So. Sioux City PD
     1        Nitrile chem. Gloves (pr)          25       So. Sioux City PW             111.44
                                                          Dakota City PW
                                                          Jackson PW
                                                          Homer PW
                                                          So. Sioux City PD
              SCBA-spare bottles & Rapid air
     1        deployment unit                     1       Homer FD                    12,196.02
     1        Spare SCBA bottles                 10       Homer FD                     5,379.00
     1        Chem. Resistant boots (pr)         30       Homer FD                     4,500.00
     1        Helmet/hardhats                    15       Homer FD                     4,500.00
     1        SCBA (Scott 2.2)                    4       Emerson/Hubbard FD          11,000.00
              Rapid Air deployment RIT hose
     1        connector                                                                  435.00
     1        Chem. Resistant boots (pr)          6       Emerson/Hubbard FD             630.00
     1        SCBA & SCBA Bottles                 4       South Sioux City FD         15,998.95
     1        Chem. Resistant gloves (pr)        30       Homer FD                     1,188.00
              Chem. Resis. Boots; Service M-
     1        1408 (pr)                          20       Dakota City-Covington FD     2,000.00
              Chem. Resis. Gloves; M-5900
     1        (pr)                               30       Dakota City-Covington FD     1,050.00
                                                                                      60,735.16

     2        Work tent; Allegro economy          1       Dakota County EMA             286.00
  FY 2003 Part 2                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  State: Nebraska

                                                                                  286.00
    3      CBRNE thermal search camera;
           Recon LT                 1 Dakota Co. Sheriff                         6,484.00
           Thermal camera; E2V; Argus
    3      model                              1    Homer FD                      9,500.00

    3      Tower rescue rope kit; 501401      1    Dakota City-Covington FD      2,450.00
    3      Rescue Harnesses                                                        340.00
                                                                                18,774.00
    4      Portable radios; Motorola HT1250   4    Homer FD                      3,999.94
    4      Handheld radios; Motorola HT750    3    Dakota City-Covington FD      2,000.00
           Motion sensor; Grace Super
    4      Pass II, A-FE23S                   20   Dakota City-Covington FD      4,488.00
    4      Handheld radios                     1   Dakota County EMA               617.00
    4      PR400 raduis                       12                                 6,204.00
                                                                                17,308.94

    9      Generator, Honda 165911-2401       1    Emerson/Hubbard FD             789.95
           Light sets; LumaPro Quartz-
    9      Halo. Sled kit                     3    Emerson/Hubbard FD             450.00
           Sm. Port. Generator; Honda
    9      HG2-1000 I                          1   Dakota City-Covington FD      1,239.95
    9      Assorted hand tools (set)          20   Dakota City-Covington FD        499.99
    9      Binoculars                          1   Dakota County EMA                69.95
    9      Binoculars                          2                                   279.80
           Light sets; LumaPro Quartz-
    9      Halo. Sled kit                     1    Dakota County EMA              198.35
           Light sets; LumaPro Quartz-
    9      Halo. Dual lamp set                1    Dakota County EMA
                                                                                 3,527.99
           Auto. Ext. Defib. (AED) 9200
   11      RD-2                               1    Dakota City-Covington FD      1,872.25
                                                                                 1,872.25

Agency or Department Total                                                    $102,504.34
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                     FY2003 PART
Jurisdiction: __________________ 2
Dawes County 2003-MU-73-0008


   Equipment                   Item                 Quantity       Actual            Agency/Dept
    Category          Include Make & Model #                        Cost

        4         Motorola 100-watt Mo-trac radio      1             1,800.00 Crawford FD
        4         Motorola repeater                    1            17,000.00 Dawes County
                                                                              Dawes County Sheriff's
        4         Satellite phone system               1             1,298.39 Office
        4         Radio Shack hand-held radio          4               379.96 Chadron Hospital
                                                                    20,478.35
                                                                              Dawes County Sheriff's
        5         Radiation detection unit             3               180.00 Office
                                                                       180.00
        7         chain link fence for tower site    delete              0.00 Dawes County
                                                                              Dawes County Comm.
        7         Alarm system CCTV monitor          delete              0.00 Center
                                                                         0.00
        9         Portable small generator             1                 0.00 Crawford FD
        9         Honda 9.5 Kw generator               1             5,810.00 Crawford FD
        9         Portable generator                   4             2,400.00 Chadron FD
                                                                     8,210.00
       11         Portable ventilator                  1             6,500.00 Chadron Hospital
                                                                     6,500.00
Agency or Department Total                                     $   35,368.35

                  Called Nan 10-19-2005 and she said the security equipment was not going to be
                  purchased, and the funds would be available for reallocation. MH
                                        Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Dawes County                          2003-MU-73-0008
      2nd reallocation FY2003 Part 2
Equip                    Item                  Qty     Actual       Agency/Dept
 Cat           Include Make & Model #                   Cost
                                                            -
       EQUIPMENT
  4    Motorola XLT 1500 Mobile Radio          10     17,040.00   Dawes County




       Total                                          17,040.00




               Agency or Department Total                           Payments Made
                                                                      Spent to Date
                                                                           Balance
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        2003-MU-73-0008
Jurisdiction: __________________
Dawson County


     Equipment                            Item             Unit        Quantity   Actual                   Agency/Dept
      Category                    Include Make & Model #   Cost                    Cost

          4           BL1895A Motorola Centracom console   89,856.00     1         89,856.00   Dawson County Sheriff
          4           BL 1895A Installation                 7,500.00     1          7,500.00   Dawson County Sheriff
          4           AWS weathernet                        4,075.00     1          4,075.00   Dawson County EMA
          4           Commandstar 12 Motorola console      26,912.30     1         26,912.30   Gothenburg Police

Agency or Department Total                                                        128,343.30
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                     FY2003 PART
Jurisdiction: __________________ 2
Deuel County 2003-MU-73-0008


   Equipment                           Item                 Unit        Quantity   Total Cost                  Agency/Dept
    Category                    Include Make & Model #      Cost

        1         Nomex one-piece jump suit                   110.00      20           2,199.00   Chappell Ambulance
        1         Survivair 2216 aluminum cyl.                325.00       8           2,549.00   Big Springs Fire Dept.
        1         6000 Series full-face respirator            119.00       3             379.96   Big Springs Ambulance
                                                                                       5,127.96
        2         Zone Level 11 Z-9 body armor                600.00       4           2,400.00   Deuel County Sheriff Dept.
                                                                                       2,400.00
        3         Honda 72064 ventilation fan                1,574.00      1           1,573.95   Chappell Vol. Fire Dept.
                                                                                       1,573.95
        4         Super Pass 11 Safety Alert sys.             225.00      12           2,586.28   Big Springs Fire Dept.
        4         Motorola HT-1250 Portable Radio/Charger     790.00       1             790.00   Region 21 Emergency Management
                                                                                       3,376.28
        5         Detection Equip. Body Guard 4              1,628.00      1           1,627.95   Chappell Vol. Fire Dept.
                                                                                       1,627.95
        9         Range finder Nikon Laxe 800                 320.00       4           1,213.91   Deuel County Sheriff Dept.
        9         Night Master spotting scope                 650.00       2           1,287.80   Chappell Vol. Fire Dept.
                                                                                       2,501.71
       11         Triage kit                                   450.00      2             774.98   Chappell Ambulance
       11         Portable suction                              40.00      5             200.00   Chappell Ambulance
       11         Combitube                                     53.00      4             106.10   Chappell Ambulance
       11         Auto biphasic defibrillator                2,800.00      1           2,257.00   Big Springs Ambulance
                                                                                       3,338.08



Agency or Department Total                                                            19,945.93
                                                  FY2003 Reallocation Homeland Security Application
                                                       Equipment Detailed Budget Worksheet


  Deuel County 2003 P2 3rd Reallocation
         2003-MU-T3-0008
Category #                    ITEM                    Apco 25    Quantity    Actual           Agency/Dept
                                                      Compliant?          Cost

    6        100 watt VHF Repeater System Complete        N               2 $ 38,782.25 Deuel Co Sheriff
                                                                                        Deuel Co Sheriff, FD,
    6        Mobile Radios-                               N              20 $ 19,230.75 Ambulance
    6        VHF Repeaters-Deuel County Sheriff           N               5 $ 15,576.00 Deuel Co Sheriff
    6        Portable Radios-Chappell Fire                N              15 $ 12,291.00 Fire and amublance
    6        Pagers-Chappell Fire                         N              43 $ 3,120.00 Chappell Fire & ambulance
                                                                            $ 89,000.00

                                                        Award Document      $ 89,000.00
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 PART 2
Jurisdiction: __________________
Dixon County            2003-MU-73-0008


     Equipment                            Item                 Quantity   Total Cost            Agency/Dept    Vendor       Actual     Actual     Actual
      Category                    Include Make & Model #                                                                    1st Pay    2nd Pay    3rd Pay

          4           SVR200V Mobile Repeater                    10          10,641.94   Ponca Police          Garvins      1,030.01
          4           Kenwood TK 690/790 dual-band radio          6          13,395.12   County LEs and VFDs   Tri State               2,232.52
          4           Kenwood TK 280 VHF portable                10           5,693.00   County & City LE      Rons Radio                           569.30
          4           Newtronics G3754 antenna with LMR coax      4           4,000.00   County VFDs           Garvins      1,000.00
          4           SVR200U Mobile Repeater                     4           3,540.00   County VFDs           Garvins        885.00
          4           Kenwood TK 360 UHF portable                 6           2,207.40   City LE & VFDs        Tri State                 367.90
          4           Kenwood TK380 UHF Portable                  2           1,138.60

Agency or Department Total                                                   40,616.06                                      2,915.01   2,600.42     569.30
                                                                                                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
            FY 2003 Part 2
            State: Nebraska
            Date: ________________
                    FY2003 PART
Jurisdiction: __________________ 2
Dodge County 2003-MU-73-0008


   Equipment                         Item                  Quantity             Agency/Dept             Actual
    Category                  Include Make & Model #                                                 Cost

       1         Hazmat bag                                 20        Dodge County Sheriff                   1,187.58
       1         Tyvele Pro Coveralls w/hoods & boots       40        Dodge County Sheriff                       0.00
       1         SCBA bottles                               10        Fremont Fire Department                6,300.00
       1         Airline respirator                         2         Fremont Fire Department                3,500.00
                 3M Breathe Easy (BE) 10 Butyl rubber
                 hood systems - Level C suits; PAPR kit
       1         w/lithium battery                         10         Fremont Area Medical Center            6,763.50
       1         Single unit chargers                       5         Fremont Area Medical Center              473.60
       1         Five unit charger                          1         Fremont Area Medical Center              525.78
       1         Nicad battery                             10         Fremont Area Medical Center            1,420.20
       1         Respirators                                5         Heartland EMS                            845.95
       1         Respirator supplies                       10         Heartland EMS                            434.30
       1         Coveralls                                  1         Heartland EMS                             94.70
       1         Tape                                       4         Heartland EMS                             84.70
       1         Gloves                                    10         Heartland EMS                              9.85
       1         Level B suits                              2         Winslow Fire & Rescue                    500.00
       1         Level C suits                             20         Winslow Fire & Rescue                    300.00
       1         SCBA bottles                               6         Winslow Fire & Rescue                  3,252.00
       1         SCBA                                       2         Winslow Fire & Rescue                  5,460.00
       1         Respirators                               20         Winslow Fire & Rescue                  4,500.00
       1         Respirator cannisters                     100        Winslow Fire & Rescue                    900.00
       1         MSA airpack                                2         North Bend Fire Department             7,900.00
       1         MSA cylinders                              6         North Bend Fire Department             4,500.00
       1         Level A suit                               4         North Bend Fire Department             2,992.00
       1         Level B suit                               4         North Bend Fire Department             1,076.00
       1         Tyvek protective wear                     50         North Bend Fire Department             1,075.00
       1         MSA-SCBA MMR Xtreme w/extra bottle         3         North Bend Fire Department            17,334.48
       1         MSA - Rescue Aire                          1         North Bend Fire Department             1,906.43
                                                                                                            73,336.07
                 MSA - Evolution 5000 thermal imaging
       3         camera                                      1        Dodge County Sheriff                   9,991.70
       3         Hurst JL-20 ram                             1        Scribner Volunteer F.D.                1,921.00

       3         Hurst "Maverick" ML-16 combination tool     1        Scribner Volunteer F.D.                4,266.15
       3         Breaking device spreader                    1        Winslow Fire & Rescue                  9,475.00
       3         Stabilization system                        1        North Bend Fire Department             2,490.00
       3         Homatro - airbag safety cover               2        North Bend Fire Department               130.00
                 MSA - Evolution 5000 thermal imaging
       3         camera                                      1        North Bend Fire Department            12,500.00
                                                                                                            40,773.85
       4         Individual portable radios w/chargers      8         Fremont Police Department             10,360.00
       4         2m repeater                                1         Village of Winslow                     2,000.00
       4         Meteorological station                     1         Village of Winslow                       550.00
       4         Battery conditioner                        1         Winslow Fire & Rescue                    500.00
       4         MSA SCBA voice amplifier                   12        North Bend Fire Department             3,300.00
                                                                                                            16,710.00
       6         MA detection paper                         2         Fremont Area Medical Center              154.00
       6         Decon shower (complete 1 person)           1         Winslow Fire & Rescue                  1,350.00
       6         Salvage drums (16' Vnose tall)             3         Winslow Fire & Rescue                    225.00
       6         Decontamination kit with accessories       1         Snyder rural Fire Department             800.00
       6         Drain Seal 18                              2         North Bend Fire Department               178.00
       6         Drain Seal 24                              2         North Bend Fire Department               282.00
       6         Splash protection kit                      12        North Bend Fire Department               323.40
       6         Personal privacy kit                       12        North Bend Fire Department               191.40
       6         All response spill kit                     2         North Bend Fire Department               548.00
       6         Skim response spill kit                    2         North Bend Fire Department               598.00
       6         Hazmat response kit                        2         North Bend Fire Department               798.00
       6         Hazresponse pad                            2         North Bend Fire Department               170.00
       6         Hazresponse roll                           2         North Bend Fire Department               298.00
       6         Hazresponse long sock                      4         North Bend Fire Department               416.00
       6         Hazresponse short sock                     4         North Bend Fire Department               356.00
       6         Hazresponse Lg. Boom                       2         North Bend Fire Department               498.00
       6         Decon shower pkg.                          1         North Bend Fire Department             3,099.00
       6         Water pump                                 1         North Bend Fire Department               146.00
       6         Wastewater barrel                          2         North Bend Fire Department               158.00
       6         Reducing manifold                          1         North Bend Fire Department               180.00
                                                                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
           FY 2003 Part 2
      6    State: Nebraska
                Supply hose                         2    North Bend Fire Department          90.00
      6          ________________
           Date:Wastewater hose -150 gallon         2    North Bend Fire Department          66.80
      6         Wastewater tank - 1000 gallon       1    North Bend Fire Department         425.00
      6         Wastewater tank - 1000 gallon       1    North Bend Fire Department       1,170.00
      6         Decon clothes bucket                12   North Bend Fire Department         144.00
      6         Decon scrub brush                   12   North Bend Fire Department          60.00
      6         Standard spill kit                  4    North Bend Fire Department         274.00
      6         Personal protection kit             12   North Bend Fire Department         888.00
      6         Scotty foam unit                    1    North Bend Fire Department         300.00
                                                                                         14,186.60
      9         Binocular, low light                3    Dodge County Sheriff             2,804.94
      9         Binocular, low light                5    Fremont Police Department        2,483.77
      9         Range finder - Lazor                3    Fremont Police Department            0.00
      9         Respirator bag                      10   Heartland EMS                      291.84
      9         Gearbags                            4    Heartland EMS                      189.70
      9         Equipment trailer                   1    Winslow Fire & Rescue            4,500.00
      9         Extenda light generator             2    North Bend Fire Department       2,192.00
      9         Hazmat Equip. trailer               1    North Bend Fire Department       7,531.15
      9         Storage bins                        6    North Bend Fire Department         339.00
      9         Mass casualty planner               1    North Bend Fire Department         229.90
      9         Tactical incident planning system   1    North Bend Fire Department         750.10
      9         Non-sparking tool kit               1    North Bend Fire Department         922.65
      9         Non-sparking shovel                 4    North Bend Fire Department         162.20
      9         16w bull horn                       1    North Bend Fire Department          80.00
      9         Porta count respirator fit tester   1    Region 5/6 EMA                   7,096.88
                                                                                         29,574.13
      11        Eye lens wash                       8    Heartland EMS                       34.70
      11        Phillips FR2 Defibrillator          1    Scribner Volunteer F.D.          3,402.90
      11        Defibrillator & carrying bag        1    Snyder rural Fire Department     3,469.90
                                                                                          6,907.50

Agency or Department Total                                                              181,488.15
                                                                         EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
     FY 2003 Part 2
     State: Nebraska
     Date: ________________



          A                              B                                            C           D                    E
 1
 2
 3
 4                 FY2003 PART 2
                   2003-MU-73-0008
 5 Jurisdiction: __________________
 6 Douglas County
 7
 8
 9 Equipment                           Item                                         Quantity   Actual            Agency/Dept
10   Category                  Include Make & Model #                                           Cost
11
                    PPE kits - booties, gloves, chemtape, 3m Fr-40
12         1        negative-pressure respirator                                     104     23,702.40    DCSO (54)/ PW (50)
13         1        Level A suits                                                      6      3,736.63    Omaha Fire
14         1        Level B suits                                                     20      2,510.72    Omaha Fire
15         1        Boots for WMD events MK5 Acton NBC                                70      1,004.67    OFD (20) PW (50)
16         1        Hazmat gloves                                                     20     14,925.00    OMNRS/Hospitals
17         1        Liquid / splash-resistant chemical clothing, non-encapsulated      7        115.81    DC Health
18         1        Chemical-resistant gloves                                          7         22.75    DC Health
19         1        Chemtape rolls                                                     7         99.96    DC Health
20         1        Chem-resistant boots, steel toe and shank                          7        266.10    DC Health
21         1        Scott air-packs                                                          79,315.00    OFD
22         1        Splash Protection suits                                          325      6,370.00    OMMRS/Hospitals
23         1        Saratoga Hammer Suits (Level B)                                    25 $ 6,267.58      Omaha Police ERU
24         1        Med weight nitrile - L                                             20 $     16.20
25         1        Tychem F coverall-hood & boots Xl & XXL                            90 $    588.71
26         1        HazMat PP Kits                                                           22,200.00    OFD
27                                                                                          161,141.53

28         2        Andros F6A hazardous mobile robot                                 1        146,824.76 Omaha Police Bomb Squad

29         2        Explosive P.A.N. Disrupter                                        1          3,025.00 Omaha Police Bomb Squad
30         2        F'Optic Video lens kit & NC V'Scope Kit for bomb robot                      28,975.00
31                                                                                             178,824.76
                                                                                                          Northern D.C. Rural Fire
32         3        Multiple-casualty trailer with equipment for 50 patients           1        22,000.00 Department
33         3        TVI litter conveyor system (shipping inc.)                        26        31,817.44 OMMRS/Hospitals
34         3        Non-sparking tools                                                 1           966.00 Omaha Fire



                                                                                           8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls   Page 50
                                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
     FY 2003 Part 2
     State: Nebraska
     Date: ________________



         A                                  B                         C           D                      E
35       3     ITT Night Enforcer Generation III Night Vision          2         5,111.85   Omaha Fire
36       3     Evacu-trac                                              4         9,966.00   Omaha Fire
37       3     FLIR Thermo Vision Scout hand-held camera               1        12,500.00   Omaha Police
38       3     Duct Tape                                              10            25.90   Omaha Fire Rescue 2
39       3     Saw, 7-1/4" worm drive                                  1           164.39   Omaha Fire Rescue 2
40       3     3 gal water cooler                                      1            17.39   Omaha Fire Rescue 2
41       3     Gas Can, 5 gal safety w/funnel                          5           101.85   Omaha Fire Rescue 2
42       3     Saw blade 7-1/4" 24T piranha                                         14.75   Omaha Fire Rescue 2
43       3     Miscellaneous Parts                                                  28.30   Omaha Fire Rescue 2
44       3     Rescue Multi Loop Strap Med                              6    $     76.50    Omaha Fire Rescue 2
45       3     Pro Series Edge Guard, Med                               2    $     31.40    Omaha Fire Rescue 2
46       3     1/2 CMC Rescue Lifeline Orange Cut 4 into 200ft        800    $    512.00    Omaha Fire Rescue 2
47       3     1/2 CMC Rescue Lifeline Orange                         400    $    256.00    Omaha Fire Rescue 2
48       3     CMC Rescue #2 Rope Bag Orange                            4    $    109.20    Omaha Fire Rescue 2
49       3     CMC Rescue #5 Rope Bag Orange                            1    $     33.65    Omaha Fire Rescue 2
50       3     Rescue Steel Locking D Carabiners (gold)                20    $    276.00    Omaha Fire Rescue 2
51       3     Pro Series Variable Anchor Strap, Blue                   3    $     78.60    Omaha Fire Rescue 2
52       3     Rescue 2 x 1/2 Pulley                                    3    $     74.40    Omaha Fire Rescue 2
53       3     Rescue 2 1/2 double pulley                               2    $     78.94    Omaha Fire Rescue 2
54       3     Rescue CSR Pulley                                        1    $    267.40    Omaha Fire Rescue 2
55       3     Rappel 8 with ears,aluminum, Black                       4    $    101.80    Omaha Fire Rescue 2
56       3     Gibbs 1/2 al Spring Loaded                               2    $     82.80    Omaha Fire Rescue 2
57       3     Ultra Pro 2 Edge Protector                               2    $     95.00    Omaha Fire Rescue 2
58       3     Rescue Edge Pad, Large                                   1    $     18.00    Omaha Fire Rescue 2
59       3     Sked Evac Tripod                                         1    $    723.41    Omaha Fire Rescue 2
60       3     SKED Evac Tripod Carrying Case                           1    $     59.10    Omaha Fire Rescue 2
61       3     Rescue Shasta Gear Bag RED                               1    $     72.45    Omaha Fire Rescue 2

62                                                                              85,660.52
63       4     Laptops                                                25        61,960.10   Douglas County EOS
64       4     Wireless network                                        1        23,938.93   Douglas County EOS
65       4     New Centrex phone system                                1       186,712.60   Douglas County EOS
66       4     Networking infrastructure - fiber optic                 1       213,827.81   Douglas County EOS
67       4     Bi-directional amplifier for EOC                        1        52,480.00   Douglas County EOS
68       4     Tier 1 800-MHz radios                                  46       167,868.20   Douglas County EOS
69       4     Accessories (extra batteries, multi chargers)           1         1,380.00   Douglas County EOS

70       4     APC Smart UPS                                          2          1,829.48 911 Com Center / Rural Fire




                                                                           8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls     Page 51
                                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
      FY 2003 Part 2
      State: Nebraska
      Date: ________________



          A                                   B                          C            D                        E

71        4     APC Smart UPS battery packs                              6           3,865.26 911 Com Center / Rural Fire

72        4     Installation                                              1            266.00    911 Com Center / Rural Fire
73        4     Two-way in-suit communication devices                     4          3,601.73    DC Health
74        4     Dell laptop computer                                      1          2,387.61    OFD/Hazmat
75        4     HP Laser Jet 6I printer                                   1            463.00    OFD/Hazmat
76        4     800-MHz radio for air support                             1         22,324.19    OFD/Hazmat
77        4     Tier III 800-MHz radios                                   5         29,952.00    OFD/Hazmat
78        4     Mini Vox Model PB-24                                     35          5,797.75    OMMRS/Hospitals
79        4     Recharger kits for Mini Vox                              14            795.06    OMMRS/Hospitals
80        4     Data loggers                                              7         20,720.00    DC Health
81        4     GPS and GIS equipment                                     2         18,295.00    DC PW-per Rogers
82        4     Portable GPS system                                       1         20,660.00    Omaha Fire
83                                                                                 839,124.72
84        5     Multi RAE monitor                                        2           6,695.72    Omaha Fire
85        5     Mini RAE VOC monitor                                     2           4,200.00    Omaha Fire
86        5     Ludlum Rad monitor                                       1          15,120.00    Omaha Fire
87        5     Saw mini-card chem. Detector                             2           9,890.00    Omaha Fire
88        5     CGI Explosimeter/FDMS Kit 120 VAC TEOM 1400              2           7,580.00    Omaha Fire
89        5     APD 2000                                                             9,414.74    Omaha Fire
                Mod 43C-TLE Trace Level Enhanced
 90       5     PulsedFluorescence S02 Analyzer                          1           13,300.00
 91       5     regulator and sulfur dioxide canisters                   1              640.53
 92       5     Haz cat kit                                              1            4,584.34   Omaha Fire
 93       5     Draeger system                                           1            3,195.00   Omaha Fire
 94       5     Portable meteorological stations                         7            2,920.21   DC Health
 95       5     Aethalometer                                             1           17,825.00   DC Health
 96       5     HEPA vacuum                                              2            2,082.03   DC Health
 97       5     Laser Rangefinder                                             2   $    243.95    Health Dept
 98       5     RUPPRECHT Palm OS Computer                                    1   $    870.00    Health Dept
 99       5     Novalynk Weather Station                                      1   $ 2,925.00     Health Dept
100       5     High Resolution day night camera                              4   $ 9,429.00     Elkhorn Police Dept
101                                                                                 110,915.52
                Decontamination trailer - includes then, redress kits,
102       6     trailer, water heater                                    1          45,992.00 Boys Town FD
103                                                                                 45,992.00
104       7     Labor Construction, engineering labor and material                  34,820.00



                                                                              8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls         Page 52
                                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
      FY 2003 Part 2
      State: Nebraska
      Date: ________________



          A                                   B                       C            D                       E
                                                                                             DCSO/Building
105       7     Checkgate 9000 walk-through metal detectors           4          14,480.00   Security/Elkhorn PD
                                                                                             DCSO/Building
106       7     L3 Communications X-Ray machines, Model PX-M          3         100,332.00   Security/Elkhorn PD
                                                                                             DCSO/Building
107       7     Garrett hand-held wands                               6             960.00   Security/Elkhorn PD
                                                                                             Boys Town Police
108       7     Portable video/thermal inspection camera              1          14,350.00   Department
                                                                                             Boys Town Police
109       7     Perkin Elmer Sentry hand-held detectors               1             904.85   Department
                                                                                             Boys Town Police
110       7     Portable bullhorns                                    3             249.39   Department
111       7     an/pvs-14 night vision monoculat with helmet mounts         5 $ 17,645.00    Omaha Police ERU
112       7     Maxa Beam Searchlights (delux Package)                      2 $ 5,880.00     Omaha Police ERU
113       7     Id system (without Computers)                               4 $ 11,219.00    OMMRS/EMA/PPP
114                                                                             200,840.24
115       8     Microwave surveillance camera                         1          13,708.00   Omaha Police
116       8     Magna Scanner CS5000                                  4           9,473.67   Omaha Police
117                                                                              23,181.67
118       9     generator for decon trailer                                       1,985.06   Boys Town Fire
119       9     Master portable generator                             1           1,169.10   Omaha Fire
120       9     1000-watt light tripod                                2             228.44   Omaha Fire
121       9     Equipment trailer                                     1           3,695.00   Omaha Fire
122       9     Fire hose package                                     1           4,002.35   Eppley Fire
123       9     Public address system for police helicopter           1          17,144.95   Omaha Police
124       9     Proseries Livesaver chest harness                           1        45.60   Omaha Fire Rescue 2
125       9     Proseriues Lifesaver Victim Sit Harness                     1       112.15   Omaha Fire Rescue 2
126       9     Petzel Ecrin- Roc Helmet Red                                8       430.80   Omaha Fire Rescue 2
127       3     Rescue Harness L/xl                                         8     1,165.04   Omaha Fire Rescue 2
128       9     ub20XX Saddle Vent w/killark Plug                           1     2,412.50   Omaha Fire Rescue 2
129                                                                              32,390.99
130       10    CBRNE All-hazard response vehicle                     1         401,329.00   Omaha Fire

131       10    Bomb response vehicle                                 1         141,738.00   Omaha Police Bomb Squad
132                                                                             543,067.00
133       11    BioSeal Facility System                                1         28,605.00   OMMRS/Hospitals
134       11    BioSeal Mini System                                    1          1,595.00   OMMRS/Hospitals
135       11    Body bags                                             500        10,250.00   OMMRS/Hospitals




                                                                            8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls   Page 53
                                     EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
      FY 2003 Part 2
      State: Nebraska
      Date: ________________



          A                      B         C          D                 E
136                                                 40,450.00
137 Agency or Department Total                   2,261,588.95




                                               8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls   Page 54
                                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET

                FY2003 Part 2
                2003-MU-T3-0008
Jurisdiction:   Dundy County

 Equipment                        Item                 Quantity   Total               Agency/Dept
  Category                 Include Make & Model #                 Paid

       1        Boots, chemical resistant                10             784.90 Dundy Co. Responders
       1        Gloves, chemical resistant               10             334.90            ""
       1        Coveralls, chemical resistant (6 ct)      2             474.98            ""
       1        3M full-face piece respirator            10           1,734.90            ""
                     Subtotal                                     $   3,329.68
       2        Night vision goggles                      1           3,434.99            ""
                     Subtotal                                     $   3,434.99
       4        Portable GPS                              1             484.99            ""
       4        Portable 2-way radio                      2             820.06            ""
                     Subtotal                                     $   1,305.05
       6        Decon shower & Shelter                    1           3,310.00            ""
                      Subtotal                                    $   3,310.00
       9        Boundary tape                            10             134.90            ""
       9        Misc. no-spark tool kit                   3             274.99            ""
       9        Tyvek coveralls (CASE 25)                 1             134.99            ""
       9        Equipment bags                           10             534.88            ""
       9        Binoculars Leopold 10 X 50                5           1,866.20 Dundy Co. 1st Responders
                      Subtotal                                    $   2,945.96
      11        Automatic Pyphasic External
                Defibrillator w/carry bag                 2       $ 3,532.34              ""
                                                                  $ 3,532.34

Agency or Department Total                                        $ 17,858.02
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Fillmore County 2003-MU-73-0008


     Equipment                            Item                    Quantity   Total Cost                Agency/Dept
      Category                     Include Make & Model #



                                                                                          Geneva Police Department, Fillmore
         1           Tricon Environmental Kit No. A1114             14           3,220.00 County Sheriff
                                                                                          Fillmore County Sheriff, Geneva
         1           Survivaire replacement canister WMD            13             334.90 Police Department
                                                                                 3,554.90
                                                                                          Geneva Fire/Rescue, Fillmore
         4           Motorola Minitair IV pager w/5-yr warranty     50          21,122.00 Co./Village EMA

                                                                                          Grafton/Fairmont/Exter/Geneva/
                     Motorola CP 200 16-channel UHF                                       Milligan/Shickley/Ohiowa Fire-rescue/
                     portable radio, 4-yr warranty, +6-unit                               Fillmore Co. EMA, Fillmore Co.
         4           charger                                        31          10,075.00 Disaster Control Network
                     Advanced Tech battery conditioner                                    All Fire/Rescue/EMA/EMS/Law
         4           AT5070CPA/ 3 plates                            1              373.04 Enforcement Fillmore County
                     Mobile Motorola 40-watt M1225 UHF
         4           radio, 32-channel                              1              410.00 Fillmore Co. EMA
                                                                                          Fillmore County Communications,
         4           Portable UHF Repeater Motorola R1225           1            1,900.00 Fillmore County EMA
                                                                                          Fillmore County Communications,
         4           Portable antenna DB 408 for repeater           1              174.81 Fillmore County EMA
                                                                                34,054.85
                     Lowrance GlobalMap 100 Plus GPS                                      Fillmore Co. Sheriff, Fillmore Co.
         8           Receiver                                       6            1,866.00 EMA
                                                                                          Fillmore County Sheriff, Fillmore
         8           Night Explorer night vision monocular          2            2,700.00 County Law Enforcement
                                                                                 4,566.00
                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
Agency or Department Total                        42,175.75
  Date: ________________
                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________


                      FY2003 PART
Jurisdiction: __________________ 2
Franklin County 2003-MU-73-0008


    Equipment                         Item                  Quantity   Actual                   Agency/Dept
     Category                  Include Make & Model #                   Cost

        1         Paper respirator Neoterm Care-Flo CF 60      3        $1,170.32   Franklin County Hospital
        1         Dupont encap. Suit TK 528T                  16        $2,720.00   Franklin County Mutual Aid
        1         Dupont QC converalls, 2BN 7056              20          $192.00   Franklin County Mutual Aid
        1         Helmet, Morning Pride USAR                   6          $468.00   Franklin County Mutual Aid
        1         Boots BATA/Hazmax                            7          $420.00   Franklin County Mutual Aid
        1         Gloves, nitrile (pr)                        12           $18.00   Franklin County Mutual Aid
        1         Gloves, butyl (pr)                           6          $228.60   Franklin County Mutual Aid
        1         Respirators MSA 3200                         6          $816.00   Franklin County Mutual Aid
        1         Chem Tape                                    2           $40.00   Franklin County Mutual Aid
        1         Oxygen delivery kit/patient LSP 700          1          $199.51   Franklin County Mutual Aid
                                                                        $6,272.43
        6         Decon pool, Zumro AC165 (case)              2           $431.90   Franklin County Mutual Aid
        6         Elevation grid                              3           $450.00   Franklin County Mutual Aid
        6         Transfer pump Darley 519C                   1           $146.00   Franklin County Mutual Aid
        6         "Sked" litter                               1           $240.00   Franklin County Mutual Aid
        6         Disaster board (litter)                     1            $94.00   Franklin County Mutual Aid
        6         Recovery/De-con containment drum set        1           $475.00   Franklin County Mutual Aid
        6         Replacement cartridges/respirators (6)      1           $187.00   Franklin County Mutual Aid
        6         95-gal spill containment kit                1           $438.00   Franklin County Mutual Aid
                                                                        $2,461.90
                  Infrared camera Raytheon Palm IR -
        7         IR250D                                      1        $11,075.00 Franklin County Sheriff
                                                                       $11,075.00
        9         Gear bags                                   6           $288.00 Franklin County Mutual Aid
        9         Cooling mist fan, Darley AS431              1           $688.95 Franklin County Mutual Aid
                                                                          $976.95
                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
       11        Transport ventilator LSP Autovent 3000 1  $2,283.84 Franklin County Hospital
  Date: ________________                                   $2,283.84

Agency or Department Total                                  $23,070.12
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                        FY2003 PART 2
Jurisdiction: __________________
Frontier County         2003-MU-73-0008


     Equipment                            Item             Quantity   Actual                  Agency/Dept
      Category                    Include Make & Model #               Cost

          3           Cribbing blocks, set A                 1           $759.07 Curtis Volunteer Fire Dept.
          3           Hurst ML 2H56 power unit w/hose        1         $4,545.00 Eustis Fire & Rescue
                                                                       $5,304.07
          4           Invision 2 Single PSAP Base System     1        $19,657.16 Frontier County E-911 dispatch
                                                                      $19,657.16

Agency or Department Total                                            $24,961.23
   FY 2003 Part 2                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET                  DATE : 8-28-2003
   State: Nebraska



                      FY2003 PART 2
                      2003-MU-73-0008
Jurisdiction: Furnas County

    Equipment                              Item                         Quantity   Total Cost    Agency/Dept
     Category                     Include Make & Model #

         1          MSA SCBAs -4500 PSI                                       4    $ 17,200.25 Holbrook Fire Hall
         1          MSA Respirators - 3BB-18804                               5    $    900.00 Holbrook Fire Hall
         1          MSA Filter Cartridges                                     2    $    192.60 Holbrook Fire Hall
         1          Level B Suits Dupont CP3                                 10    $    951.10 Holbrook Fire Hall
         1          Bata Hazmax Boots - 3BY-40074                            16    $ 1,091.20 Holbrook Fire Hall
         1          Tychem F Coveralls                                       10    $    463.50 Holbrook Fire Hall
         1          Overboots                                                10    $    337.48 Holbrook Fire Hall
         1          Dupont Tychem Chem-Tape 2                                 2    $     32.00 Holbrook Fire Hall
                                                                                   $ 21,168.13
         5          pH Test Kit                                               1    $     60.00 Holbrook Fire Hall
                                                                                   $     60.00
         6          Decon Shower - 3BY92793                                   1    $ 2,061.00 Holbrook Fire Hall
         6          Decon Hoop - DH - 40H                                     1    $    645.00 Holbrook Fire Hall
         6          Decon Pool - DP - 6                                       1    $    465.00 Holbrook Fire Hall
         6          Decon Pool Liners - DPL - 66                              1    $    169.00 Holbrook Fire Hall
         6          Decon Brushes - GEN378                                    4    $     53.46 Holbrook Fire Hall
         6          Decon Manifold GEN461                                     1    $    150.00 Holbrook Fire Hall
         6          Decon Shower Water Heater - 3BY92796                      1    $ 1,611.00 Holbrook Fire Hall
         6          Allegro Tent Heater - 3BB-97186                           2    $    835.02 Holbrook Fire Hall
         6          Eagle Overpack Drums 30 Gal - 66129                       4    $    117.32 Holbrook Fire Hall
         6          Eagle Overpack Drums 65 Gal - 66127                       4    $    435.20 Holbrook Fire Hall
         6          H & H Cargo Trailer - 7' x 14'                            1    $ 4,023.00 Holbrook Fire Hall
         6          Ferno Backboards - 3BY-90172                              2    $    410.00 Holbrook Fire Hall
         6          Sked HazMat Stretcher w Cases                             2    $    772.00 Holbrook Fire Hall
         6          PMI Rescue Rope 3BN-92415                                 2    $    284.67 Holbrook Fire Hall
         6          Cadaver / Body Bags - 2701-4                              6    $    114.00 Holbrook Fire Hall
                                                                                   $ 12,145.67
         7          Barrier Tape PLS325                                       2    $     32.00 Holbrook Fire Hall
                                                                                   $     32.00
         9          Decon Shower Sump Pump w/case - 3BY92795                  2    $    576.00 Holbrook Fire Hall
         9          Coleman Generator 5500 Watt w/Halogin Work Lights         2    $ 1,400.00 Holbrook Fire Hall
         9          Tasco Binoculars 4 x 35                                   1    $     45.00 Holbrook Fire Hall
                                                                                   $ 2,021.00

Agency or Department Total                                                         $ 35,426.80
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                  FY2003 PART 2
                  2003-MU-T3-0008
Jurisdiction: __________________
Gage County-Revised 1/6/05


  Equipment                          Item                 Quantity   Actual                       Agency/Dept
   Category                   Include Make & Model #                  Cost

       1        Scott / 2216                                8         $3,200.00 Adams Fire
       1        Firefighter gloves                          8           $336.00 Adams Fire
       1        SCBA ISI-Viking                             3         $9,264.00 Odell Fire & Rescue

       1        Draeger Airboss 30m Evolution 2216 psi       2        $5,494.00   Barneston Fire
       1        Draeger spare cylinder 30m                   2          $640.00   Barneston Fire
       1        Luxfer SCBA cylinder                        10        $4,100.00   Wymore Fire & Rescue
       1        Carbon SCBA spare cylinders                  6        $3,420.00   Clatonia Fire
       1        Scott Hi8 Pak 2216 80448480203               4        $7,736.00   Pickrell Fire & Rescue
       1        Airtank aluminum 804101-01                   2          $690.00   Pickrell Fire & Rescue
       1        Scott 2.2 SCBA with case                     2        $5,300.00   Blue Springs Vol. Fire Dept.
       1        Carbon fibre SCBA bottles                    4        $2,400.00   Blue Springs Vol. Fire Dept.
                                                                     $42,580.00
       2        Fire gloves                                 15          $600.00   Filley Fire
                                                                        $600.00
       3        Ventilation fan w/duct                      1         $1,200.00   Beatrice Fire
                Poulan model 295 chainsaw w/carbide tip
       3        blade                                       1           $315.00 Adams Fire
       3        Exhaust fans                                3         $3,675.00 Cortland Fire
       3        Ramfan                                      1           $736.00 Barneston Fire
                MSA Evolution 5000 thermal imaging
       3        camera                                      1         $9,775.00   BRFD Beatrice
       3        Hurricanne Exhaust Fan                      1         $1,225.00   Filley Fire
       3        Rescue Saw                                  1         $1,900.00   Filley Fire
                                                                     $18,826.00
       4        Kenwood TK-380 portable radios              4         $2,150.20   Beatrice Community Hospital
                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska TK-3140 Portable radios
   4       Kenwood                        2     $1,195.00 Beatrice Community Hospital
Date: ________________
   4       Portable repeater              1     $5,700.00 Beatrice Fire
   4      Battery conditioning system              1    $1,035.34 Beatrice Fire

   4      Panasonic CF-28                          3   $12,167.00   Beatrice Police & Communications
   4      WPLN 4079 battery condition system       1    $1,314.18   Wymore Fire & Rescue
   4      Motorola HT1250 Portable radio           3    $2,512.50   Wymore P.D.
   4      motorola M1225                           4    $1,560.00   Wymore P.D.
   4      Kenwood mobile radio TK-880 HK                  $665.75
   4      Handheld radio, Kenwood TK-380           4    $3,150.20   Clatonia Fire
   4      PASS devices                             4      $600.00   Filley Fire
   4      Kenwood Handheld radios                  4    $2,050.20   Filley Fire
                                                       $34,100.37
   5      Multi-gas meter                          1    $1,598.00   Cortland Fire
                                                        $1,598.00
   6      5 1/2 HP positive displacement fan       1    $1,250.00   Clatonia Fire
                                                        $1,250.00
   7      Meter 250 multi-zone metal detector      2    $9,166.00   Gage County Sheriff
   7      Garrett metal detector "Super Scanner"   3      $450.00   Wymore P.D.
   7      Salient tactical mirror                  2      $230.00   Wymore P.D.
                                                        $9,846.00
          Coleman - Cable model #EC0776 100w
   9      quartz worklight                         3      $119.98   Adams Fire
   9      4-bottle SCBA Cascade system             1    $2,600.00   Cortland Fire
   9      Fire axe                                 2       $98.00   Barneston Fire
   9      Fire swatter                             4      $164.00   Barneston Fire
   9      EU 3000 Honda generator                  1    $1,700.00   Wymore Fire & Rescue
   9      Small hand tools                         1       $13.98   Gage County EMA
   9      Small generator and light                1    $1,125.00   Filley Fire
                                                        $5,820.96
  11      Oxygen kits                              2      $479.58   Barneston Fire
  11      First responder bag                      2      $249.90   Barneston Fire
  11      Pediatric Prolite spine board            1      $208.95   Adams Rescue
  11      Ultra Spacesav back board                2      $477.18   Adams Rescue
  11      Spider Strap                             3      $245.37   Adams Rescue
  11      K.E.D.                                   1      $135.40   Adams Rescue
  11      3M Littman                               2      $319.78   Adams Rescue
                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska oxygen regulator
     11      Unibody                                  3      $203.85   Adams Rescue
  Date: ________________
     11      Bak-Pak                                  1      $179.95   Adams Rescue
     11      Patient cover quilt                      1       $94.79   Adams Rescue
     11      Speed Blocks head immobilizer            1       $48.89   Adams Rescue
     11      Stiffneck cervical collar               50      $449.69   Adams Rescue
     11      Adult intubation trainer                 1      $674.95   Adams Rescue
     11      Otoscope                                 1      $206.89   Adams Rescue
     11      R&B reflective vests                    10      $219.50   Adams Rescue
     11      Pediatric cuff kit                       1      $169.95   Adams Rescue
     11      Laryngoscope lite blade kit with case    1       $89.95   Adams Rescue
     11      Nylon cuff w/ 2-tube bladder, infant     1       $53.73   Adams Rescue
     11      First Call-In bag, complete              2      $249.90   Adams Rescue
                                                           $4,758.20

Agency or Department Total                                119,379.53
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
             FY2003 PART 2
   Date: ________________
                  2003-MU-T3-0008
Jurisdiction: __________________
Garden County


  Equipment                         Item                     Quantity   Total Cost                Agency/Dept
   Category                 Include Make & Model #



      4        Batteries for Motorola GTX                      12           1,020.00 Garden County Sheriff Dept.
      4        Batteries for MTX-850 radios                     8             680.00 Garden County Sheriff Dept.
      4        Motorola MTX-8250 portable radios                4           3,200.00 Garden County Sheriff Dept.
               Motorola Min/4 pagers
                                                                            3,690.00
      4        A03KUS72381510000                               10                      Garden County Ambulance
               Motorola Min/4 pagers
                                                                            2,068.75
      4        A03KUS72381510000                                5                    Lisco Fire Dept.
      4        Batteries pager 60-0504A01                      10              80.00 Lisco Fire Dept.
      4        Pager batteries 60-5276L01                      10             120.00 Lisco Fire Dept.
                                                                              978.00
      4        Motorola CDM1250 AA2M25CKD9AA2N                  1                    Blue Creek Fire Dept. Lewellen
      4        Motorola BAUD Keynote pagers                     9             891.00 Oshkosh Fire Dept.
               Keynote chargers                                 9             267.75
      4        Batteries Keynote pager                         10             114.00 Oshkosh Fire Dept.
                                                                            1,956.00
      4        Motorola CDM1250 AA2M25CKD9AA2N                  2                    Oshkosh Fire Dept.
      4        Motorola portable AAH25CEC9AA3N                  1             713.00 Oshkosh Fire Dept.
      4        Pager batteries 60-0504A01                      10              80.00 Oshkosh Fire Dept.
      4        Pager batteries 60-0504A01                       6              48.00 Garden County Ambulance
                                                                           15,906.50
               Chain link fence, water tower security, 200
                                                                            3,021.91
      7        feet                                            1                     City of Oshkosh
      7        Video surveillance Toshiba IK-5288              1            2,125.00 Garden County Hospital
                                                                            5,146.91

Agency or Department Total                                                 21,053.41
                                          Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Garden County
      2nd reallocation FY2003 Part 2
Equip                    Item                   Qty   Actual       Agency/Dept
 Cat           Include Make & Model #                  Cost

       EQUIPMENT
  2    Pagers with batteries & chargers          20   7,869.00   First Responders




             Agency or Department Total               7,869.00
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 PART 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Garfield County-Revised 1/7/05


     Equipment                            Item              Quantity   Actual                    Agency/Dept
      Category                     Include Make & Model #               Cost

          3           Thermal imaging camera                  2         $9,948.00   Burwell Fire Dept.
                                                                        $9,948.00
          7           Hooded chemical-resistant clothing      20          $720.00   Burwell Fire Dept.
                                                                          $720.00
          9           Equipment trailer                        1        $1,400.00   Burwell Fire Dept.
          9           Hazmat gear bag                         20        $1,496.00   Burwell Fire Dept.
                                                                        $1,800.00
                                                                                  Burwell Vol Fire Dept. w/left over
          9           Binoculars                              1           $156.00 money on grant
                                                                        $4,852.00
         11           O2 masks                                10        $1,300.00 Burwell Fire Dept.
         11           Stethescopes                            20          $240.00 Burwell Fire Dept.
         11           Disposable bag valves                    5          $350.00 Burwell Fire Dept.
         11           Laryngoscope                             2          $180.00 Burwell Fire Dept.
         11           Blood pressure cuffs                    30          $360.00 Burwell Fire Dept.
         11           Pulse oximetry                           3        $1,200.00 Burwell Fire Dept.
                                                                        $3,630.00
Agency or Department Total                                              19,150.00
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                   FY2003 PART 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Gosper County-Revised 5-4-05


   Equipment                          Item               Quantity   Actual              Agency/Dept
    Category                   Include Make & Model #                Cost

       1         Aluminum wrap cyl.                        2          $850.00 Elwood Fire
                                                                      $850.00
                 Personal Protective Eye Goggles-
       3         reallocated amount                        30          $478.50   Elwood Fire
       3         Vent Master saw                            1        $1,540.00   Elwood Fire
                                                                     $2,018.50
       9         Equipment trailer                         1         $3,799.00   Elwood Fire
       9         Cascade system                            1         $3,942.00   Elwood Fire
       9         7500-watt generator                       1         $1,395.99   Elwood Fire
                                                                     $9,136.99
       10        Multi-wheeled all-terrain vehicle         1         $6,495.00   Elwood Fire
                                                                     $6,495.00
       11        Defibrillator                             1         $1,400.00   Elwood Fire
                 Blood Pressure Monitor (Reallocated
       11        amount)                                   1           $508.28 Elwood Fire
                                                                     $1,908.28
Agency or Department Total                                           20,408.77
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                    FY2003 PART 2
                    2003-MU-T3-0008
Jurisdiction: __________________
Grant County


   Equipment                          Item                Unit      Quantity   Total Cost        Agency/Dept
    Category                  Include Make & Model #      Cost

        4         Motorola 45w CDM 1250 mobile radio       556.00     16           4,785.89   Grant County
        4         Motorola portable HT 1250 radio          600.00      4           2,339.37   Grant County
        4         Motorola speaker mic HMN 9052             49.50      2             143.00   Grant County
        4         Pager Minitor IV                         399.00      6           6,360.00   Grant County

Agency or Department Total                                                        13,628.26
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05


Jurisdiction: Grant   County P2 Reallocation
                 FY2003 PART 2
                 2003-MU-T3-0008

  Equipment                          Item                Quantity       Actual                  Agency/Dept
   Category                   Include Make & Model #                     Cost

       4         Motorola CP 200 16 Channel VHF radios     4             1,545.00   Hyannis Fire Dept.
       4         Motorola portable radio batteries         4               190.00   Hyannis Fire Dept.
       4         Motorola speaker mics                     4               348.08   Hyannis Fire Dept.
       4         6-Multi Unit Rapid Rate Charger           1               405.00   Hyannis Fire Dept.

Agency or Department Total                                          $   2,488.08
                                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
    FY 2003 Part 2
    State: Nebraska
    Date: ________________
                   FY2003 PART 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Greeley County


  Equipment                          Item                   Quantity   Total Cost           Agency/Dept
   Category                  Include Make & Model #



       3        Air bag system                                1             750.00   Greeley Fire Dept.
                                                                            750.00
       4        Pagers                                        4           1,445.54   Scotia Fire Dept
       4        Kenwood mobile radios                         5           5,795.54   Wolbach VFD
                                                                          7,241.08
       9        4-bottle Cascade system                       1           2,670.54   Greeley Fire Dept.
       9        Binoculars                                    1             100.00   Greeley Fire Dept.
       9        Ventilation fan                               1           1,300.00   Greeley Fire Dept.
       9        Light sets                                    1             100.00   Greeley Fire Dept.
       9        Bull horn                                     1             150.00   Greeley Fire Dept.
       9        Binoculars                                   10             750.00   Scotia Fire Dept
       9        Generator                                     1           2,400.00   Scotia Fire Dept
       9        Light sets                                    2             800.00   Scotia Fire Dept
       9        Small hand tools                              1             400.00   Scotia Fire Dept
       9        Cascade system                                1           2,853.88   Spalding VFD
       9        AR060 junior compressor for Cascade           1           3,613.50   Spalding VFD
                                                                         15,137.92
                Oxygen cylinder regulator, blood pressure
      11        cuff kit, pulse oximetry                      1            725.00 Greeley Fire Dept.
                                                                           725.00

Agency or Department Total                                              23,854.00
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05


Jurisdiction: Greeley   County P2 Reallocation
                         FY2003 PART 2
                         2003-MU-T3-0008

     Equipment                               Item                  Quantity       Total Cost               Agency/Dept
      Category                        Include Make & Model #



          4              Kenwood Portable Repeater                   3                7,500.00 Greeley Co Sheriffs Department
          4              Kenwood Handheld Highband Radio TK-272G     3                1,350.00 Wolbach VFD




Agency or Department Total                                                    $      8,850.00
                                                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________



            FY2003 PART 2
            2003-MU-T3-0008
Jurisdiction: __________________
Hall County
Equipment                        Item                             Quantity       Actual              Agency/Dept
 Category               Include Make & Model #                                    Cost

    1       R3 Kiwi helmet, 481534                                  4        $       740.00   Grand Island Rural F.D.
    1       R3 Kiwi helmet, 481536                                  1        $       185.00   Grand Island Rural F.D.
    1       R3 Kiwi helmet, 481539                                  1        $       191.13   Grand Island Rural F.D.
    1       Tychem BR coveralls w/hoods and booties                 50       $     2,800.93   Hall Co. Sheriff
                                                                             $     3,917.06
    3       Rescue rope, 1/2" PRR 125 RW-46M                         5       $       630.00   Doniphan Q.R.T.
    3       Rope bag for rescue rope                                 5       $       150.00   Doniphan Q.R.T.
    3       Positive pressure ventilation fan                        2       $     2,500.00   Doniphan F.D.
            Curtis-Wright Star Lifter Kit, model R-25, P-40, E-
    3       224, E-48 and coupler                                    1       $     3,907.46 Grand Island Rural F.D.
    3       Thermal imaging camera, Bullard T3                       1       $     9,600.00 Grand Island Rural F.D.
            Maxiforce airbags and control - Darley AF388,
    3       AF390                                                    1       $     4,583.55 Grand Island Rural F.D.
            Rescue Technology - double pulley, model
    3       61025B                                                   1       $        66.13 Grand Island Rural F.D.
            Rescue Technology - double pulley, model
                                                                             $        79.00
    3       610023                                                   1                      Grand Island Rural F.D.
    3       Rescue Technology - roller, model 611110                 2       $       196.25 Grand Island Rural F.D.
    3       Rescue Technology - link, model 605141                   2       $         3.90 Grand Island Rural F.D.
            Rescue Technology - rappel rack, model
    3       6010349N                                                 2       $        91.20 Grand Island Rural F.D.
            Rescue Technology - pick off strap, model
    3       756104                                                   1       $        48.60 Grand Island Rural F.D.
            Rescue Technology - load release strap, model
    3       753201                                                   3       $        75.00 Grand Island Rural F.D.

    3       Rescue Technology - rigging plate, model 603211          2       $        90.00 Grand Island Rural F.D.

    3       Rescue Technology - rescue puck, model 808926            2       $       536.14   Grand Island Rural F.D.
    3       Gibbs ascender, 602112                                   4       $       232.00   Grand Island Rural F.D.
    3       Rope guard, Raben, 612218                                3       $        49.50   Grand Island Rural F.D.
    3       RSI caribiner, 605155                                    2       $       112.00   Grand Island Rural F.D.
    3       Twist link, 605155                                       2       $        58.00   Grand Island Rural F.D.
    3       Rope, Superline II, 534820                               1       $       192.00   Grand Island Rural F.D.
                                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska
Date: ________________

3   Rope, Blue Line II, 534830                             1    $       192.00 Grand Island Rural F.D.
3   Thermal imaging camera, Evolution 5000 TIC             1    $     9,749.00 Cairo F.D.
3   Hurst air bag set, #106R040                            1    $     3,720.00 Cairo F.D.
                                                                                Wood River Fire and
3   Hydraulic extrication tools, ton kit L871              1    $     2,100.00 Rescue
                                                                                Wood River Fire and
3   Search camera (Thermal) Bullard model T3               1    $     9,847.60 Rescue
                                                                                Alda Volunteer Fire
3   Gas ventilation fan 3BN-89963, LSS Pg 75               1             $1,299 Department
                                                                                Alda Volunteer Fire
3   Thermal imaging camera                                 1    $     9,000.00 Department
    Hydraulic lifting equipment and accessories
    (Hurst) - note:all search and rescue equipment will
3   be Hurst brand                                         1    $    55,707.87 GIFD
3   Additional search and rescue equipment                      $     3,343.00 GIFD
                                                                $   118,159.20
4   Trac Tron accounting system                            1    $       789.00 Grand Island Rural F.D.
                                                                $       789.00
                                                                               Alda Volunteer Fire
5   Multi-gas meter #Y-FE380, Galls, Pg 25                 1    $     1,570.00 Department
                                                                $     1,570.00

6   Elkhart 5" Storz to 5" NPT                            14         $1,646.50   Hall Co. First Responders
6   cadaver Bags BIOVU-1000-60                            50    $    1,433.25    CDHD
                                                                $    3,079.75
7   Vehicle Ident. (magnetic) #23718                       8    $      173.00    CDHD
7   Ident. Jacket/visual 1621 H Coach                      5    $      100.00    CDHD
7   Ident. Arm bands AB816WOV-In classic                  400   $      562.50    CDHD
                                                                $      835.50

    DOT Cascade system - Breathing Air Systems,
9   model PK4, 4-bottle, 4500-lb system                    1    $     7,120.00 Grand Island Rural F.D.
    Fire Innovations, truck belt kit, model VJL50A,
    hammerhead w/sheath, Colorado trucker
9   belt/harness                                           2    $       578.00 Grand Island Rural F.D.
9   Bauer compressor system, 5000 psi, AR057               1    $    17,384.00 Grand Island Rural F.D.
    Breathing air compressor, Poseidon High
9   Pressure, Model #P150                                  1    $     9,328.00 Cairo F.D.
    Stationary Cascade system, including bottles,
9   regulator, etc.                                        1    $     2,470.00 Cairo F.D.
    Compressor for Cascade system, AC105E3,                                    Alda Volunteer Fire
9   SCFS2-4, Midwest Breathing Air Systems                 1    $    15,600.00 Department
                                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
    FY 2003 Part 2
    State: Nebraska
    Date: ________________

           Cascade compressor and fill station Comp Air
           BAC08HPE3, shipping, install and operational
    9      training                                          2   $    69,490.00    GIFD
                                                                 $   121,970.00
    11     2Pam Chloride (6 vials)                          10   $     1,523.61    Medical Center
    11     Atropine auto injectors (10 syringes)            20   $       444.80    Medical Center
    11     CANA auto injectors (500 injectors)              1    $       294.45    Medical Center
    11     Ciprofloxin (bottle)                             10   $       253.60    Medical Center
    11     Cyanide kits                                     5    $     1,098.35    Medical Center
    11     Doxycycline (bottle)                             10   $       186.93    Medical Center
    11     Iodine (bottle)                                  50   $       118.14    Medical Center
           C.A.S. #9002D blood pressure machine w/pulse
    11     oximeter                                         1    $     2,330.00    Doniphan Q.R.T.
    11     Littman Stethoscope #2290                        5    $       195.00    Doniphan Q.R.T.
    11     Ferno back board #2010-16B                       5    $       750.00    Doniphan Q.R.T.
    11     Spider strap for back board                      5    $       373.80    Doniphan Q.R.T.
    11     BP cuff & stethescope set #54768641BK            10          $288.60    Cairo E.M.S.
    11     Airway Intubate Combi Tube #0218537              5           $278.75    Cairo E.M.S.

    11     Airway Intubate Combi Tube Trainers #0218141     5           $368.39    Cairo E.M.S.
    11     "D" size oxygen cylinders #020650                3           $189.00    Cairo E.M.S.
    11     Capnography & CO2 detect #530024                 6            $60.90    Cairo E.M.S.
    11     Oxygen regulators #D2401                         3           $268.41    Cairo E.M.S.
    11     Oxygen cylinder gaskets #380254                  2             $4.70    Cairo E.M.S.
    11     Twill tape #401183                               3            $38.22    Cairo E.M.S.
    11     Seal Easy oxygen mask #020101                    10          $100.00    Cairo E.M.S.
    11     Package triage tags #600001                      2            $78.00    Cairo E.M.S.
    11     Triage tarps #7397NTT-1                          3           $203.88    Cairo E.M.S.
           NFPA Cert. Outerwear pants & jackets for EMS
    11     #7006 & #7405                                     5         $1,734.90Cairo E.M.S.
    11     Box 4"x4" sterile dressing #082436                5            $12.75Cairo E.M.S.
    11     Case 4"x4yds bandages #150024                     1            $70.40Cairo E.M.S.
    11     Box 4" self-adherent wrap #084284                 2            $39.42Cairo E.M.S.
    11     Oxygen Cascade manifold #TS-9-3-1                 1           $752.50Cairo E.M.S.
                                                                                Wood River Fire and
    11     Automoatic external defibrillators, Access AED    2   $     3,590.00 Rescue
    11     Defibrillators 05-0100                            3   $     3,735.00 CDHD
                                                                 $    19,382.50
    12     Chem Tape 2                                      2    $        42.50 Hall Co. Sheriff
    12     Booklets - M8 Detection                          50   $       257.00 Hall Co. Sheriff
                                                                 $       299.50

Agency or Department Total                                           $270,002.51
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 PART 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Hamilton County


     Equipment                            Item              Qty       Actual                      Agency/Dept
      Category                     Include Make & Model #              Cost

                      ISI Digital Viking DXL4500 NPPP
          1           1981/2002                             1     $    3,277.00    Hamilton County Rescue 1
          1           ISI Viking 4500 psi cylinder          1     $      850.00    Hamilton County Rescue 1
          1           MMRXTREME 22, 6 psi SCBA              2     $    6,978.00    Hampton Fire
          1           Spare cylinder                        2     $    1,590.00    Hampton Fire
                                                                  $   12,695.00
          3           ISG K-90 Talisman XL                  1     $   17,845.00    Hamilton County Rescue 1
          3           K-12 Rescue saw 14" 95cc              1     $    1,500.00    Marquette Fire
          3           D'AX 14" Multi-use Carbide Blade      1     $      300.00
                      ISG K-1000 Elite Talisman (Thermal
          3           Imaging Camera                        1     $   10,936.00    Giltner Fire Dept.
                                                                  $   30,581.00
          4           Kenwood TK 360 radio                  5     $    5,390.00    Marquette Fire
          4           Kenwood TK 860                        4     $    1,806.00    Phillips Fire
                                                                  $    7,196.00
          5           72-5401RK Eagle LEL/Oxg/HS/Co         1     $    2,150.00    Giltner Fire
                                                                  $    2,150.00
          9           Bruer Built C-E3 (Air Compressor)     1     $    2,750.00    Giltner Fire
                                                                  $    2,750.00



Agency or Department Total                                             55,372.00
                                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                   FY2003 PART 2
                   2003-MU-73-0008
Jurisdiction: __________________
Harlan County- Revised 2/1/05


  Equipment                       Item              Quantity   NEMA Paid                 Agency/Dept
   Category                Include Make & Model #



       1         Tychem F coverall (case 6)           4        $      858.24    All agencies
       1         Butyl gloves                         24       $      487.68    All agencies
       1         PVC boots                            24       $    1,299.84    All agencies
       1         3M 6000 respirators/filters/bags     24       $    3,688.95    All agencies
       1         Tyvek coveralls (case)               1        $      204.00    All agencies
       1         SCBA Cylinders                       3        $    1,220.91
       1         Level B Training Suits               4        $      672.00
                                                               $    8,431.62
       3         Sked sk250 evac cot                  3        $      997.72    Alma Mutual Aid
                                                               $      997.72
       4         Motorola 1225 repeater UHF           1        $    5,011.25    Republican City / Sheriff
       4         Motorola insuit two-way radios       5        $    2,452.50    Alma Mutual Aid
       4         Motorola Battery Fleet Charger       1        $      391.00
                                                               $    7,854.75
       5         MSA Orion multi-gas detector         2        $    2,504.00    Alma Mutual Aid
                                                               $    2,504.00
       6         Shower-heater pro 35 #5130           2        $    3,050.00    Alma Mutual Aid
       6         Decon shower, portable               1        $    1,525.44    Alma Mutual Aid / Hospital
       6         Cadaver bags                         5        $      181.60    Alma Mutual Aid
                                                               $    4,757.04
       9         Decon shower pump                    2        $      537.60    Alma Mutual Aid / Hospital
       9         Mass casualty kit                    1        $      449.99    Alma Mutual Aid
       9         Incident board                       1        $      159.99    Alma Mutual Aid
       6         portable generator                   1        $    2,696.28    Alma Mutual Aid
                                                               $    3,843.86
Agency or Department Total                                         $28,388.99
                                                 EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                2003-MU-73-0008
Jurisdiction:   FY2003 PART 2
Hayes County


  Equipment                    Item                 Quantity   Actual                       Agency/Dept
   Category             Include Make & Model #                  Cost

                                                                            Hayes County Rural Fire Protection District,
                                                                            Hayes Center Rescue, County law
                                                                            enforcement, Hayes County Health and Safety
                MSA thermal imaging camera -- MSA                           officials, Hayes County Emergency
        3       Evolution TIC ATO-EV5000              1         10,000.00   Management
                                                                            Hayes County Rural Fire Protection District,
                                                                            County law enforcement, Hayes County
                                                                            Health and Safety officials, Hayes County
        3       Four-gas monitor ATO #A-ORION         2          3,500.00   Emergency Management


Agency or Department Total                                     $13,500.00
                                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
           2003-MU-73-0008
Jurisdiction: FY2003 PART 2
Hitchcock County


Equipment                        Item                 Quantity   Total Cost              Agency/Dept
 Category                 Include Make & Model #



     1      Spllint kit                                 1             $319.79 Stratton Ambulance
                                                                       319.79
     3      32-ton air bags                             1           $1,025.00 Trenton Fire

     3      20" Honda motor positive-pressure fan       1           $2,050.00   Trenton Fire
                                                                    $3,075.00
     4      CP 200 Radius radio                         2             $526.25   Palisade Ambulance
     4      CP 200S hand-held radios                    2             $645.00   Stratton Ambulance
     4      Pager base radio                            1           $1,270.00   Stratton Fire Department
     4      CP200 Radio                                 2           $2,130.00   Stratton Fire Department

     4      Generac standby generator                   2           $6,380.00   Culbertson Ambulance & Fire
     4      Pager base radio                            1           $1,270.00   Palisade Ambulance
     4      Base 3-channel radio                        1           $1,090.00   Palisade Ambulance
     4      CP 200 Radius radio                         7           $3,010.00   Palisade Fire Department
     4      Pager w/charger                             8           $2,920.00   Trenton Rescue Squad
                                                                    19,241.25
    11      Backboard                                   1             $172.65   Stratton Ambulance
    11      Respirator fit test kit                     1              171.89   Stratton Ambulance
    11      Straps for backboard                        3               40.47   Stratton Ambulance
    11      Inflatable Pedi-Seat                        1              249.04   Stratton Ambulance
    11      Ked Board                                   2              270.80   Stratton Ambulance
    11      Iron Duck Breath Saver Bag                  1              164.79   Stratton Ambulance
    11      Triage kit                                  1              189.79   Stratton Ambulance
    11      Triage treatment tarps                      1              416.50   Stratton Ambulance
    11      Complete burn kit                           1              197.89   Stratton Ambulance
    11      Trauma bag                                  1              183.69   Stratton Ambulance
    11      Triangular bandages                         1                6.39   Stratton Ambulance
    11      Gauze rolls (box)                           1               19.59   Stratton Ambulance
                                                                    $2,083.49



Agency or Department Total                                         $24,719.53
                                 EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
Jurisdiction: __________________
Holt County         2003-MU-73-0008
                    FY2003 PART 2

   Equipment                             Item                Quantity   Actual                   Agency/Dept
    Category                      Include Make & Model #                 Cost

                  Air-pack Fifty 2.2 2002 Edition #804849-
        1         0102                                         6         14,370.00 Atkinson Fire & Rescue
        1         Air-pack Fifty 2.2 kit Model 804936-02       1          1,850.00 Chambers Fire & Rescue
                                                                         16,220.00
                  Scott Model 160 Eagle Imager w/temp.
        3         readout                                      1         11,300.00 O'Neill Fire & Rescue
                                                                         11,300.00
                  Motorola HT 1250, 5w 128-ch, VHF
        4         portable radio                               3          2,025.00 O'Neill Office off the NE State Patrol

        4         Motorola RLN 4883 vehicle charger            1             89.00 O'Neill Office off the NE State Patrol
                  Motorola M043DGC90J2 VHF mobile
        4         radio w/antenna and installation             4          2,372.00 Ewing Fire & Rescue
                  Motorola AAH25KDF9AA5 VHG portable
        4         radio                                        4          2,700.00 Ewing Fire & Rescue
        4         Motorola AAHMN9052 speaker mics              4            264.00 Ewing Fire & Rescue
                  Astron 5518 power supply
        4         base/antenna/line                            1            250.00 Ewing Fire & Rescue
                  Motorola T 5766 100w VHF repeater                                Holt County E-911 Communication
        4         w/duplexer & battery backup                  1          7,886.00 Center
                                                                                   Holt County E-911 Communication
        4         Motorola 28806 Outdoor Cabinet               1          1,650.00 Center
                  Motorola DB 224 antenna 108' 7/8" Heliax                         Holt County E-911 Communication
        4         No & hardware                                1          1,700.00 Center
                                                                                   Holt County E-911 Communication
        4         License for repeater                         1            700.00 Center
                                                                                   Holt County E-911 Communication
        4         Installation                                 1            700.00 Center
                                                                                   Holt County E-911 Communication
        4         Shipping and handling                        1            200.00 Center
                  Motorola M-1225 VHF mobile radio
        4         w/antenna & installation M-43DGC90J2         3          1,779.00 Page Fire & Rescue
                  Motorola HTR 50 portable VHF radios
        4         AA25KDF9AA6                                  7          4,725.00 Page Fire & Rescue
        4         Motorola AAHMN 9052 speaker mics             7            462.00 Page Fire & Rescue
      4       Motorola RLN 4883 vehicle charger            1       89.00 Page Fire & Rescue
                                                               27,591.00
              Abatement Technologies HC800F HEPA                         Atkinson East Holt Hospital
      6       care free-standing model                     1    2,965.50 Emergency Room
                                                                         Atkinson East Holt Hospital
      6       HC2235-12 Anti-Microbial Pre-Filter          1             Emergency Room
              HC2235-08 exhaust adapter plat w/8"                        Atkinson East Holt Hospital
      6       collar                                       1       42.75 Emergency Room
              HC2050-08-8-1 corrugated aluminum                          Atkinson East Holt Hospital
      6       semi-rigid ducting                           1       59.85 Emergency Room
                                                                         Atkinson East Holt Hospital
      6       HC2240-08 quick-connect collar               1       80.75 Emergency Room
                                                                         Atkinson East Holt Hospital
      6       Shipping and handling                        1      180.00 Emergency Room
                                                                3,328.85
              Zoll Multipro 6-1210-0111-006-3010
     11       Biphasic AED/Manual defibrillator            1    5,269.54 O'Neill Fire & Rescue

     11       Extreme Pack II 800-0595-01 carry case       1               O'Neill Fire & Rescue
              Pace-Tech 911-ST multi-functional blood
              pressure cuff w/digital readout w/carrying
     11       case - Adult/children cuffs                  1    2,395.00 Stuart Volunteer Fire & Rescue
                                                                7,664.54

Agency or Department Total                                     66,104.39
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05
                         2003-MU-73-0008
                         FY2003 PART 2
Jurisdiction: Holt   County P2 Reallocation



      Equipment                               Item                 Quantity   Actual                  Agency/Dept
       Category                        Include Make & Model #                  Cost

                         Motorola AAH25KDF9AA5 VHF Portable
           4             Radio                                       6         5,400.00 Holt Co Sheriff / Atkinson Police
                         Motorola AAHM9052 Remote
           4             Speaker/Mic                                 6          396.00 Holt Co Sheriff / Atkinson Police
           4             H229 Lithium Battery Option                 6          240.00 Holt Co Sheriff / Atkinson Police
                         Zetron M4118 Dispatch Consoles with 66,
                         M4115B 60-Button Console Expanders (3
                         each), Control Cards, Software, Spare                          Holt County Dispatch /
           4             Parts & Accessories                         1        65,145.00 Communication Center
                         Labor, Installation, Onsite Training &                         Holt County Dispatch /
           4             Equipment Testing                           1         7,500.00 Communication Center
                         Motorola MIR2000 100w VHF Repeater                             Holt County Dispatch /
           4             w/Duplexer & Battery Backup                 1         9,630.00 Communication Center
                                                                                        Holt County Dispatch /
           4             DB224 Antenna System Line & Grounding       1         2,086.00 Communication Center

                         Motorola CDM1250 VHF 25w VHF Link                              Holt County Dispatch /
           4             Radio w/ Power Supply & Romote Adapter      1         1,719.00 Communication Center
                                                                                        Holt County Dispatch /
           4             DB222 Antenna System Line & Grounding       1         1,009.00 Communication Center
                                                                                        Holt County Dispatch /
           4             Labor, Install & Test                       1         4,331.00 Communication Center
                                                                              97,456.00

Agency or Department Total                                                    97,456.00
                                        Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Holt County
      2nd reallocation FY2003 Part 2
Equip                    Item                  Qty     Actual           Agency/Dept
 Cat           Include Make & Model #                   Cost
                                                            -
       EQUIPMENT
  4    MTR2000 Motorola 100w VHF Repeater      1       8,875.00   Chambers Fire &
       with battery backup                                        Rescue
  4    HT1250 Motorola VHF 5w Portable Radio
       w/lapel microphones                     12      8,700.00   """
  4    ICHARGE165 Advanced charger 6-bay               2,184.00
       portable redio charger                  2
       Subtotal                                       19,759.00
  4    HT1250 Motorola VHF 5w Portable Radio
       with lapel microphones                  12      8,700.00   O'Neill Fire & Rescue
  4    ICHARGE 165 advanced charger 6-bay              2,184.00
       portable radio charger                  2                  """
       Subtotal                                       10,884.00
  4    HT1250 Motorola VHF 5w Portable Radio                      Holt County Rad
       with lapel microphones                  1        725.00    Officer
       Subtotal                                         725.00

                                                                  `
             Agency or Department Total              $31,368.00
                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                  2003-MU-73-0008
Jurisdiction:     FY2003 PART 2
Hooker County


      Equipment                        Item              Quantity   Actual             Agency/Dept
       Category                 Include Make & Model #               Cost

            3     Blocking & bracing                       1          2,500.00   Hooker County
                                                                      2,500.00
            4     FCC frequency license                    1            707.23   Hooker County
            4     Control station                          1          1,748.47   Hooker County
            4     Mobile 100 Watt Radios, antenna          5          4,034.60   Hooker County
                                                                      6,490.30
            9     Small generators                         2          2,312.81 Hooker County
            9     Software for training                    1                   Hooker County
            9     Air bags                                 1          2,500.00 Hooker County
                                                                      4,812.81
Agency or Department Total                                          $13,803.11
FY 2003 Part 2                            Equipment Purchase Budget Detail Worksheet
State: Nebraska
Date: 1-28-05
Jurisdiction: Hooker County P2 Reallocation
        FY2003 Part 2                     2003-MU-T3-0008

Equip                   Item                Qty     Actual         Agency/Dept
 Cat           Include Make & Model #                Cost


  4     Motorola Portable Radios             5      2,222.60   Hooker County




             Agency or Department Total             2,222.60
                                                   Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Hooker County                                    2003-MU-T3-0008
      2nd reallocation FY2003 Part 2
Equip                    Item                              Unit      Qty   Actual       Agency/Dept
 Cat           Include Make & Model #                      Cost             Cost

       EQUIPMENT                                                                -
  4    VHF programmable portable radios with              1,000.00    4    3,952.50   First Responders
       rapid rate charger and speaker
       microphones.
       (8/22/05 - actual: 7 radios, 5 speaker mic's)




              Agency or Department Total                                   3,952.50
Jurisdiction: __________________               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
Howard County


  Equipment                          Item                Quantity   Actual                 Agency/Dept
   Category                   Include Make & Model #                 Cost

       1        Chieftain hardhat helmet                   3            359.85   Boelus Fire/Rescue
                                                                        359.85
       3        Ventry 6x200 ventilation fan               1          1,827.01   Elba Fire/Rescue
       3        Dewalt DE008R-2 cordless rescue saw        1            457.00   Elba Fire/Rescue
       3        Makita DPC301 rescue saw                   1            700.00   Elba Fire/Rescue
       3        DPC 7301 saw                               1            700.00   Farwell Fire/Rescue
                                                                      3,684.01
                                                                                 Deputy Emergency Manager
       4        Kenwood 7R-7150 mobile                     1            500.00   Director
       4        Grace Pass 5100004-02                      4            808.00   Farwell Fire/Rescue
       4        Portable radio TK-272G                     4          1,420.00   St. Paul Fire/Rescue
                                                                      2,728.00
       7        Digital Audio Recorder Z-AP312             4            310.00   St. Paul Police
                Generation III night vision goggles
       7        ZBN090                                     1          3,010.00   St. Paul Police
                                                                      3,320.00
       8        USNV D221 night vision binoculars          1          3,100.00   Howard County Sheriff
       8        New Con MB-2 night vision monocular        2            637.00   Howard County Sheriff
                                                                      3,737.00
       9        Fire Axe                                   4             99.80   Boelus Fire/Rescue
       9        Dorley pike pole 3980 10"                  1             90.40   Boelus Fire/Rescue
       9        Closet hook pike pole P819                 1             83.95   Boelus Fire/Rescue
       9        Genrae generator 4000                      1            634.62   Dannebrog Fire/Rescue
       9        Power Guard PC03H generator                1            750.00   Elba Fire/Rescue
                Max Air 90 compact 90L & 4 bottle
       9        4500psi cascade system                      1        11,498.00   Howard County Agencies
       9        Generator 7132560                           1           749.99   Farwell Fire/Rescue
       9        Lights 09-2770                              2           197.94   Farwell Fire/Rescue
       9        Vest BMI 1085B                             10           852.30   Farwell Fire/Rescue
       9        Bull horn 1Y-AP101                          1            79.99   Farwell Fire/Rescue
                Powermate 9375 generator PM0557501
       9        sky 264-1034 Menards                       1            999.00 St. Libory Fire/Rescue
                6'x12' enclosed trailer sku 264-1477
       9        Menards                                     1         2,449.00 St. Libory Fire/Rescue
       9        Vest BMI 1085B                             24         2,709.91 St. Paul Fire/Rescue
                                                                     21,194.90
      11        Physio Control Life Pak 500 DPS            1          2,352.00 Boelus Fire/Rescue
     11      Laerdal suction unit LSU EQUIPMENT           1       750.45 Boelus Fire/Rescue
                                                        PURCHASE BUDGET DETAIL WORKSHEET
     11      Physio Control Life Pak 500 DPS             1       2,352.00   Dannebrog Fire/Rescue
     11      Laerdal suction unit LSU                    1         750.45   Dannebrog Fire/Rescue
     11      O2 set up 4RK042                            1         299.99   Farwell Fire/Rescue
     11      Carry bag / YBG169                          1          79.99   Farwell Fire/Rescue
             Curity multi-trauma dressing 081967/case
     11      of 50 Bound Tree                            1        191.50 St. Libory Fire/Rescue
             Moegan Therapeutic Lenses 710100
     11      Bound Tree                                  3          50.85 St. Libory Fire/Rescue

     11      Asherman Chest Seal 718491 Bound Tree       4          45.60 St. Libory Fire/Rescue
                                                                 6,872.83
Agency or Department Total                                     $41,896.59
                 FY2003 Part 2                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
                 2003-MU-T3-0008
Jurisdiction: __________________
Jefferson County


 Equipment                         Item                    Quantity   Actual               Agency/Dept
  Category                  Include Make & Model #                     Cost

              Motorola HT 1250 UHF portable radios &
      4       charger                                        42       27,790.00 County wide 1st Responders
              Total                                                   27,790.00
              24' Equipment / Command Post / MCI /                              Jefferson County Emergency
      9       Communications trailer                         1        11,500.00 Management
              Water-tight containers for MCI equipment                          Jefferson County Emergency
      9       storage                                        6         4,882.02 Management
              Streamlight water- and hazard-resistant                           Jefferson County Emergency
      9       flashlights                                    6           751.00 Management
                                                                                Jefferson County Emergency
      9       DTC515 Alphacard Pro ID card maker             1         4,499.00 Management
              Total                                                   21,632.02
                                                                                Jefferson County Emergency
     11       Non-rebreather masks (box)                     1            97.00 Management
                                                                                Jefferson County Emergency
     11       Triage tags                                   200          100.00 Management
                                                                                Jefferson County Emergency
     11       Nasal cannulas (box)                           1            30.21 Management
                                                                                Jefferson County Emergency
     11       Oxygen bottle regulators                       6           450.00 Management
              Sterile and non-sterile dressings,                                Jefferson County Emergency
     11       assortment of sizes                            1           200.00 Management
                                                                                Jefferson County Emergency
     11       Gauze, assortment of sizes                     1           175.00 Management
              Total                                                    1,052.21

Agency or Department Total                                            50,474.23
                                                  EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Johnson County


  Equipment                     Item                   Quantity   Actual                Agency/Dept
   Category              Include Make & Model #                    Cost

       4         Johnson 5300 mobile radios              12        31,798.68 Johnson County 1st Responders

Agency or Department Total                                        $31,798.68
                 Signed award document
                                                 EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Kearney County


  Equipment                        Item                 Quantity   Actual              Agency/Dept
   Category                 Include Make & Model #                  Cost

       3        Air bag system                            1          4,836.65   Axtell Fire Rescue
                                                                     4,836.65
       4        MTR2000 UHF repeater                      2         20,417.00   County Sheriff
       4        Radio controller alarm system             2          3,399.00   County EMA
       4        M1225 VHF base radio                      1          2,270.75   County Roads
       4        R1225 VHF repeater                        1          3,955.00   County Roads
                less $30 (in error/typo??)
       4        UHF Antenna & Ear piece for radio                       54.33
                                                                    30,096.08
       9        Electrical current detector/switch        1          4,385.00 Village of Axtell
       9        5500-watt generator                       1          1,288.85 Village of Heartwell
                                                                     5,673.85
      11        Headstart defibrillator                   1          2,820.00 City of Minden
                                                                     2,820.00
Agency or Department Total                                          43,426.58
                                                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
            FY 2003 Part 2
            State: Nebraska
            Date: ________________

                    FY2003 Part 2
                    2003-MU-T3-0008
Jurisdiction: __________________
Keith County


   Equipment                           Item              Unit       Quantity     Actual              Agency/Dept
    Category                    Include Make & Model #   Cost                     Cost

        1         Thermal gloves                            40.00    10              384.00   Brule FD
        1         Thermal gloves                            40.00    10              372.20   Paxton FD
        1         MSA extreme SCBA w/Pass alarms         3,400.00     2            6,800.00   Keystone-Lemoyne FD
        1         MSA 2216 spare air tanks                 700.00     4            2,485.00   Keystone-Lemoyne FD
                                                                                  10,041.20
        3         Stabilization strut system             2,600.00     1            2,555.60   Keystone-Lemoyne FD
                                                                                   2,555.60
        4         VHF high band mobile radios CDM1250     840.00      7            5,880.00   Brule FD & Paxton FD
        4         VHF high band portable radios EX600     900.00     12           10,850.76   Brule FD & Paxton FD
        4         Pagers                                  450.00     10            3,380.00   Brule FD
        4         pagers                                  450.00     25           11,249.55   Ogallala FD
                                                                                  31,360.31
        7         Weather monitors portable               329.00      2              465.72   Keystone-Lemoyne FD
        7         Nikon spotting scope                    400.00      1              399.99   Keystone-Lemoyne FD
                                                                                     865.71
        9         Positive pressure ventilation fan      2,300.00     1            2,300.00   Brule FD
        9         Portable generator light               1,525.00     1            1,076.00   Paxton FD
        9         30-inch Hooligan tools                   150.00     2              280.00   Paxton FD
        9         Extrication/Ventilation saw            1,594.00     1            1,173.00   Paxton FD
        9         CO gas monitor                           400.00     1              837.00   Paxton FD
        9         Infrared thermometer                     449.00     1              189.00   Paxton FD
                                                                                   5,855.00

Agency or Department Total                                                       $50,677.82
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05

      NEBRASKA
Jurisdiction: Keith   County P2 Reallocation
                         FY2003 Part 2
                         2003-MU-T3-0008

      Equipment                              Item              Quantity       Actual                 Agency/Dept
       Category                       Include Make & Model #                   Cost

           9             Generators for 2 tower sites             2            34,584.43 Keith County Emergency Management




Agency or Department Total                                                $   34,584.43

                                                                                                              Payments Made
                                                                                                                Spent to date
                                                                                                                    Balance
                                                 EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Keya Paha County


 Equipment                         Item                  Quantity   Actual              Agency/Dept
  Category                  Include Make & Model #                   Cost

      1       Fire resistant gloves                        4            139.01   KP Fire
                                                                        139.01
      3       Rescue rope, 600 ft., K-FE350                1            415.98   KP Fire
      3       Decon & Haz-Mat booth                        1            533.07   KP Fire
      3       HD bolt cutter, J874                         4            847.80   Fire & EMS
      3       Seat belt cutters                            1              4.95   KP Sheriff
                                                                      1,801.80
      4       Motorola 20-ch, 40w M43DGC90J2               11         6,523.00   Fire & EMS
      4       Motorola 64, 40w, AAM25KKD9AA2                2         2,184.00   KP Sheriff
      4       Motorola 128-ch AAH25KDF9AA5                  2         2,150.00   KP Sheriff
      4       Motorola 16-ch, AAH50KDC9AA2                  4         1,396.00   Fire & EMS
      4       Motorola HNN9009                              2           150.00   KP Sheriff
                                                                     12,403.00
      9       Baton Brite director light                   1             24.99   KP Sheriff
                                                                         24.99
     11       Complete O2 system, K-RK042                  1            311.99   KP Sheriff
                                                                        311.99

Agency or Department Total                                          $14,680.79
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                  FY2003 Part 2
                  2003-MU-T3-0008
Jurisdiction: __________________
Kimball County


  Equipment                         Item                 Quantity   Actual                    Agency/Dept
   Category                  Include Make & Model #                  Cost

      1        MSA L-30 bottles                            9         $2,915.25 Kimball Volunteer Fire Department
               Shipping Charge                             9            $60.35

      1        High-level full-face respirator Y-TE243     2          $339.98 Region 21 Emergency Management

      1        Cartridge filter Nuc/Bio/Chem Y-TE245       4           $207.95 Region 21 Emergency Management
                                                                     $3,523.53
      2        Ballistic body armor                        1           $660.00 Kimball Police Department
                                                                       $660.00
               Maratrac high band mobile w/SVR-200
      4        Pyramid                                      1        $3,000.00   Kimball County Ambulance
      4        Motorola HT 750 portable radios              6        $5,100.00   Kimball Police Department
      4        Motorola HT 1250 portable radios            10        $7,640.00   Kimball Health Services Hospital
      4        Motorola CDM 1250 base radio                 1        $1,203.55   Kimball Health Services Hospital
      4        Maratrac Pyramid repeater W/SVR-200          1        $2,800.00   Kimball County Sheriff
                                                                    $19,743.55
      7        Security fence, water tower                 1         $4,579.13   Village of Bushnell
                                                                     $4,579.13
      11       S2 Lifepak CR Plus defibrillator            1         $1,275.00   Dix Volunteer Fire Dept.
                                                                     $1,275.00

Agency or Department Total                                          $29,781.21
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska Part 2
            FY2003
   Date: ________________
            2003-MU-T3-0008
Jurisdiction: __________________
Knox County


 Equipment                        Item                  Quantity   Actual                      Agency/Dept
  Category                 Include Make & Model #                   Cost

                                                                             Creighton, Crofton, Verdigre,
                                                                             Niobrara Police/Fire/Rescue & Knox
      4       Motorola Advisor Gold pager CPDBGRC1        66       14,124.00 Co Shrf.

      4       Motorola VHF radio CDM1250                  7         4,683.00 Wausa, Crofton, Police/Fire/Rescue
                                                                             Bloomfield & Wausa
      4       Motorola VHF radio HT1250                   6         3,888.00 Police/Fire/Rescue
                                                                             Wausa, Crofton, Verdigre,
                                                                             Bloomfield, Niobrara
      4       Motorola LB radio HT750                     18       11,016.00 Police/Fire/Rescue
                                                                             Bloomfield & Wausa
      4       Scott Envoy radio 805262-68                 4         3,100.00 Police/Fire/Rescue
                                                                             Knox Co. Sheriff, Verdigre, Nrobrara
      4       Motorola LB radio CDM750                    13        8,151.00 Polica/fire/rescue
      4       Motorola LB radio Meratrac                   2        2,810.00 Crofton Police/Fire/Rescue
                                                                             Niobrara & Verdigre
      4       Remote speaker mic AAHMN9052                7           441.00 Police/Fire/Rescue
      4       CFI DC remote DR10-M-2F                     1           381.00 Niobrara Police/Fire/Rescue
                                                                   48,594.00
                                                                               Knox County EMS, Bloomfield/Lindy,
                                                                               Creighton, Crofton, Niobrara, Verdigre &
      9       EMT vest 481005                             45          886.50   Wausa
                                                                               Knox County EMS, Bloomfield/Lindy,
                                                                               Creighton, Crofton, Niobrara, Verdigre &
      9       WOW light T-FL203                           9           102.15   Wausa
              Badging system equipment and supplies,
      9       printer and camera                          1         2,453.49 Knox County EMA
                                                                    3,442.14
                                      EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska                                                Knox County EMS, Bloomfield/Lindy,
  Date: ________________                                         Creighton, Crofton, Niobrara, Verdigre &
    11     Triage A-Z kit AZ Kit 681207        27     1,944.00   Wausa
                                                                 Knox County EMS, Bloomfield/Lindy,
                                                                 Creighton, Crofton, Niobrara, Verdigre &
    11     MCI Kit MCI1                         9     1,489.86   Wausa
                                                                 Knox County EMS, Bloomfield/Lindy,
                                                                 Creighton, Crofton, Niobrara, Verdigre &
    11     Triage tape TTR,TTY,TTG,TTB         36        60.48   Wausa
                                                      3,494.34
Agency or Department Total                          $55,530.48
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Lancaster County


     Equipment                             Item                      Quantity     Actual                     Agency/Dept
      Category                      Include Make & Model #                         Cost

          2           Mistral total containment                        1           29,586.00    Bureau of Fire Prevention
                                                                                   29,586.00
          4           800 mhz Trunking Mobile radios                  170          64,783.60    All County Vol Fire Departments
          4           800/900 2.5 W 32 Sys 250 group radios           245         109,118.56    All County Vol Fire Departments
          4           Motorola Minitor 4 pager                        180          81,720.00    All County Vol Fire Departments
                                                                                                Lincoln Police & Lancaster Co.
          4           Macom P7150                                     188         658,224.00    Sheriff Dept
                                                                                                Lincoln Police & Lancaster Co.
          4           HTNC1K Antenna 800 Mz whip                      188            2,820.00   Sheriff Dept
                      HTCH9E Jaguar 700 P P7100 Rapid Desk Charger                              Lincoln Police & Lancaster Co.
          4           & batteries                                     188           34,807.00   Sheriff Dept
          4           450 Mhz repeater FSUMCX                           1                       911 Center
          4           150 Mhz repeater SXHMCX                           1           16,901.70   911 Center
          4           JPS intell. Inter connect                         1           24,540.00   911 Center
          4           Panasonic Model 28 w/backlit keyboard            18           91,952.00   LF&R Emergency Services & EMS
          4           Software                                         17            9,199.39   LF&R Emergency Services & EMS
          4           Docking station                                   8            2,210.50   LF&R Emergency Services & EMS
          4           Mounting hardware                                 8           11,514.67   LF&R Emergency Services & EMS
          4           Gamber console                                    1              243.00   LF&R Emergency Services & EMS
          4           500 M radio                                      17           21,037.50   LF&R Emergency Services & EMS
          4           Antenna/cables/misc                              17            3,624.86   LF&R Emergency Services & EMS
                                                                                 1,132,696.78
          5           FTIR Sensir Hazmat ID                            1            62,500.00 Lincoln-Lancaster Co. Health Dept.
                                                                                    62,500.00

Agency or Department Total                                                      $1,224,782.78
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-28-05



Jurisdiction: Lancaster   County P2 Reallocation
                      FY2003 Part 2
                      2003-MU-T3-0008

     Equipment                           Item              Quantity       Total Cost                Agency/Dept
      Category                    Include Make & Model #



          4           Motorola 800 mHZ Handheld Radios       23              87,653.00 Lincoln Police & Lancaster Sheriff




Agency or Department Total                                            $     87,653.00
                                         Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Lancaster County                           2003-MU-T3-0008
      2nd reallocation FY2003 Part 2
Equip                   Item                         Qty        Total         Agency/Dept
 Cat          Include Make & Model #                            Cost

       EQUIPMENT
  4    Interoperable Communications Proof of
       Concept Project w/NSP & NDOC                            $84,400.14 Local jurisdiction share
       VHF Antenna System, 10 each CF20 Panasonic Laptops, memory upgrades,
       drives, displays, precision dock and pocket Jet printer
  4    Master III STN 806-870 MHz100 w repeater                 10,794.55
                                                                95,194.69
       Less overpayment, on Lancaster P2, due                    -8,850.85
       from Lancaster County to NEMA

       PLANNING
       Writing a CoOP Plan/Tier II of proposal                 50,000.00 Lincoln/Lancaster
       To be completed by October 30, 2005                               Red Cross

             Agency or Department Total                      $136,343.84

                                                  Equip        86,343.84
                                                  Planning     50,000.00
       Balance of project cost is reflected in
       the Consolidated FY2003 Nebraska State Agency Workbook
       Under NDOC (Nebraska Division of Communications)
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Lincoln County


 Equipment                        Item                   Quantity   Actual                    Agency/Dept
  Category                 Include Make & Model #                    Cost

              GEO Com contract original $202,166:
      4       Radio frequency tansmit/receive;             1          80,866.00 Lincoln County 911 Dispatch
              GPS, GIS data preparation (base map);
              Data preparatio-- parcel coverage & ;

              address creation, GPS, GIS, AVL software
      4       Trimble GPS & hardware/install               24         55,042.84 North Platte PD
              Trimble GPS & hardware/install, 66 AVL
      4       Transmitters                                 17         30,022.66 North Platte Police, 911 Dispatch
              GPS 4 AVL Computers/hdwe and install
      4       kits                                                     4,863.40   North Platte PD
      4       GPS 4 monitors for AVL workstations                      2,717.15   North Platte PD
      4       GPS workstation hardward                                   735.00   North Platte PD
      4       GPS 1 AVL Router + shipping                              1,171.45   North Platte PD
              Motorola CDM 1250 portable radio & 3
      4       antennas                                     3           1,555.50 North Platte Public Works
                                                                     176,974.00
     11       Blood pressure cuff kits                     50          1,200.00 West Central Dist. Health Dept.
                                                                       1,200.00

Agency or Department Total                                          $178,174.00
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05


Jurisdiction: Lincoln   P2 County Reallocation
                         FY2003 Part 2
                         2003-MU-T3-0008

     Equipment                              Item              Quantity       Total Cost                   Agency/Dept
      Category                       Include Make & Model #



          4              Motorola UHF Handheld Radio/ Pager     2                1,612.50 Wellfleet Firs Responders
          4              Motorola UHF Monitor IV Pagers         85              30,111.25 North Platte Fire & North Platte Vol FD
          4              Motorola UHF Handheld Radios           6                4,837.50 North Platte Fire



Agency or Department Total                                               $     36,561.25
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Logan County


     Equipment                            Item             Quantity   Actual                Agency/Dept
      Category                    Include Make & Model #               Cost

          1           SCBA                                   3         12,634.40 Logan County
                                                                       12,634.40
          4           PASS                                   6          1,125.00 Logan County
                                                                        1,125.00

Agency or Department Total                                            $13,759.40
                                          Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Logan County
      2nd reallocation FY2003 Part 2
Equip                    Item                   Qty    Actual       Agency/Dept
 Cat           Include Make & Model #                   Cost
                                                      10,114.71
       EQUIPMENT
  4    Base stations and link equipment for           10,114.71   1st Responders
       dispatch for the Ogallala Site and the
       Arthur Link Site (see folder for more
       detailed equipment list.)



             Agency or Department Total               10,114.71
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Loup County


     Equipment                            Item              Quantity   Actual                   Agency/Dept
      Category                     Include Make & Model #               Cost

          4           Repeater                                 1         2,000.00   Loup County Sheriff
          4           Motorola hand-held radio                 1           836.40   Loup County Sheriff
          4           Motorola mobile radios                  11         6,976.00   Loup County VFD
          4           Motorola mobile radios                   1         1,360.00   Loup County EMS
                                                                        11,172.40
         11           Aspirator, suction                       1           749.95   Loup County EMS
         11           Blood pressure, wall mount               1            74.95   Loup County EMS
         11           Pulse oximetry                           1           612.38   Loup County EMS
         11           Jump kit                                 1           369.98   Loup County EMS
         11           Triage kit & supplies                    1           189.79   Loup County EMS
         11           Blood pressure cuffs                    10           178.85   Loup County EMS
         11           Naso-pharyngeal                          4           109.96   Loup County EMS
                                                                         2,285.86
Agency or Department Total                                             $13,458.26
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
McPherson County


     Equipment                            Item             Quantity   Actual          Agency/Dept
      Category                    Include Make & Model #               Cost

          4           Minitor IV Motorola pagers             27        10,773.00 McPherson County
          4           Motorola encoder                        1         1,112.00 McPherson County
          4           Motorola CDM 1250 mobile radio          1           703.84 McPherson County

Agency or Department Total                                            $12,588.84
                                          Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       McPherson County
      2nd reallocation FY2003 Part 2
Equip                    Item                   Qty    Actual        Agency/Dept
 Cat           Include Make & Model #                   Cost
                                                      11,098.98
       EQUIPMENT
  4    Base stations and link equipment for           10,098.98   1st Responders
       dispatch for the Ogallala Site and the
       Arthur Link Site (see folder for more
       detailed equipment list.)
  4    VHF Portable Radio                        1     1,000.00   County Sheriff

             Agency or Department Total               11,098.98
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
             CORRECTED 9-2008
                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Madison County-revised 5/4/05


  Equipment                        Item                   Quantity   Actual           Agency/Dept
   Category                 Include Make & Model #                    Cost

      1        Scott 2025 SCBA 804484-0102                   2        4,390.00 Battle Creek Fire
               Scott 2025 SCBA 804484-2002                   4        8,380.00 Battle Creek Fire
      1        Face shields                                 24          482.40 Faith Regional Hospital
      1        Patient scrubs                               24          370.80 Faith Regional Hospital
      1        3M 1860 respirator                            4           95.60 Faith Regional Hospital
      1        3BN-3897 Tyvek gear                          12          266.40 Tilden fire/Rescue
      1        Silver Shield gloves                          4          150.40 Tilden fire/Rescue
      1        Chem-resistant shield                        12          493.05 Tilden fire/Rescue
      1        Cascade 4-4500                                1        2,500.00 Tilden fire/Rescue
      1        N-1008233 respirator                          1           11.90 Tilden fire/Rescue
      1        Tychem QC coveralls BC6635                   12           96.00 Tilden fire/Rescue
      1        Chem tape                                     3           65.70 Tilden fire/Rescue
      1        ANSI class 1 mesh vests                       4          143.58 Tilden PD
      1        Gas mask pouches                              2           33.62 Tilden PD
                                                                               Newman Grove
      1        Scott 804849-0203 SCBA                       7        14,910.00 Fire/Rescue
                                                                               Newman Grove
      1        2.5 Honda hydraulic unit                     1         3,184.00 Fire/Rescue
      1        Scott AP50 SCBA                              7        18,375.00 Meadow Grove Fire

      1        Scott air Pack with cylinder 804849-0203     7         1,330.00 Madison Fire/Rescue
               0962561-05 Scott Scout multi-gas
               personal monitor SCT-04-03-03-02-01-13-
      1        02-99-02-16                                  1         1,300.00 Madison Fire/Rescue
      1        Respirator QD 1825-97                        6         1,000.31 Norfolk PD
      1        Tyvek clothing (25)                          1           104.00 Norfolk PD
                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska coveralls
   1      Protective                              5       124.90   Norfolk PD
Date: ________________
   1      Chem gloves                             2        53.74   Norfolk PD
  1       Shipping Costs                          1        23.09   Norfolk PD
  1       Chest waders                            2        89.98   Norfolk PD
  1       Control Mask w/canisters                3       525.00   Norfolk Fire
  1       Carbon Cylinder w/ valve                1     1,200.00   Norfolk Fire
                                                       59,699.47
  2       Ballistic threat body armor             10   16,028.20   Sheriff's Department
  2       Ballistic threat helmet                  8      206.60   Sheriff's Department
  2       Inspection mirror kit                    1      138.70   Norfolk PD
                                                       16,373.50
  3       DeWalt saw                              1        99.00   Norfolk PD
  3       Hurst hyd. Ram                          1     1,200.00   Battle Creek Fire
  3       Stehl Chain Saw                                 956.01   Norfolk FD
  3       Stihl rescue saws                             3,967.66   Norfolk FD
  3       Hooligan tool 1520-101                  2       354.92   Battle Creek Fire
  3       Hooligan 1520-102 mini                  2       160.93   Battle Creek Fire
  3       Holligan Tool 36in weight B                     254.00   Madison Co EMA
  3       Search camera SC-EL200                  1    17,793.99   Norfolk Fire
                                                       24,786.51

  4       GIS mapping/CAD                              21,074.59 NPD
                                                                 Emergency
  4       NTN-7395A battery                       4       336.00 Management
                                                                 Emergency
  4       HNN-9027A battery                       8       324.00 Management
                                                                 Emergency
  4       BPX8N-HC battery                        1        64.00 Management
                                                                 Emergency
  4       MCX-800 battery                         1        64.00 Management
                                                                 Emergency
  4       Used UHF radios portable                8       500.00 Management
                                                                 Emergency
  4       Repeater antenna MBF series             1       100.00 Management
                                                                 Emergency
  4       Maxrad mobile antenna UHF               10      410.00 Management
                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska                                             Emergency
Date: ________________
   4      800 Mhz mobile radio/antenna         2   1,078.00 Management
                                                               Emergency
  4      Portable radio repeater/setup         1    1,700.00   Management
  4      P2 computer & program                 1    1,399.75   Battle Creek PD
  4      AAH25RD portable radios              15    8,690.00   Faith Regional Hospital
  4      Radio power adapter supply            1       29.95   Faith Regional Hospital
          MDB1333 Duel Band Antenna, cable,
  4      connector                            1        90.89   Faith Regional Hospital
  4      Kenwood TK 690 portable radio        1     1,850.00   Tilden fire/Rescue
  4      Kenwood TK 190 portable radio        2     1,600.00   Tilden fire/Rescue
  4      Kenwood TK 690 radio                 1     1,850.00   Tilden Hospital
  4      Midian decoder for radio             1       800.00   Tilden Hospital
  4      Astron AS30A power supply            1       680.00   Tilden Hospital
  4      CDM 750 Motorola mobile radios       4    17,510.00   Madison Fire/Rescue
                                                   60,151.18
  5      Geiger counter                       1       689.50   Faith Regional Hospital
  5      M-8 Detection paper 3BN86279         1         5.60   Tilden fire/Rescue
                                                      695.10
  6      Decon. Booth (Single)                1       600.00   Faith Regional Hospital
  6      Decon. Shower pump                   1       320.00   Faith Regional Hospital
  6      Hose for Decon.                              906.52
  6      Drain seal                            1       79.20   Faith Regional Hospital
  6      55-gal drum                           2      171.80   Faith Regional Hospital
  6      2BY8142 decon booth                   1      577.00   Tilden fire/Rescue
  6      Body bags                            10      478.20   Norfolk PD
  6      Sony digital camera/memory            1    1,185.00   Norfolk PD
  6      Handcart                              1      129.63   Norfolk PD
                                                    4,447.35
  7      Garrett SC metal detector            1       153.61   Tilden PD
  7      Set of 10 orange traffic cones       1       177.76   Tilden PD
  7      Set of 5 signs for cones             1        44.78   Tilden PD

  7      Garrett metal detector               1      149.99    Meadow Grove Marshall
  7      Lynn Peavey Barrier                  2      616.00    Norfolk PD
  7      Barrier Stix                         2       57.90    Norfolk PD
  7      Visual ID jacket                     5      287.50    Norfolk PD
                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska                                    1,487.54
Date: ________________
   8      Night vision monocular #160          1   2,299.95 Tilden PD
  8      mobile command incident board        1    199.99 Tilden PD
  8      40x60 200M binoculars                1    163.61 Tilden PD

  8      Night vision monocular #160          1   2,299.98 Meadow Grove Marshall

  8      mobile command incident board        1    199.99 Meadow Grove Marshall

  8      10-40x60 zoom binoculars             1     159.99   Meadow Grove Marshall
  8      Steiner Predator Binocuilar 12X40    2     512.98   Norfolk FD
  8      Surveillance monitor (station)       1     378.84   Norfolk PD
  8      Surveillance recorder                1     367.00   Norfolk PD
  8      Digital audio recorder               1   1,752.00   Norfolk PD
  8      Tripod                               1      39.87   Norfolk PD
  8      Monitor for trailer                  1     268.84   Norfolk PD
  8      Time-lapse recorder (trailer)        1     408.84   Norfolk PD
  8      Surveillance software                1     616.00   Norfolk PD
                                                  9,667.88
  9      Small tools                          1   1,697.71   Norfolk Fire
  9      Honda Generator                      1   1,315.54   Norfolk Fire
  9      Stair Pro evacuation chair           1   1,995.00
  9      Direct Drive 16" gas blower          1   1,087.00   Norfolk FD
  9      Generator, Coleman 4000              1     468.00   Norfolk PD
  9      Generator wheels                     1      38.99   Norfolk PD
  9      Keller 6-ft ladder                   1      48.88   Norfolk PD
  9      Stanley portable lights              2     149.98   Norfolk PD
  9      Woods 100-ft electrical cords        4      63.94   Norfolk PD
  9      Cord reels                           4   1,287.67   Norfolk PD
  9      Cooling fans                         2      43.98   Norfolk PD
  9      Weather-tight storage                2     279.98   Norfolk PD
  9      Hazmat gear boxes                    5     187.49   Norfolk PD
  9      Isolation containers (for samples)   2      39.80   Norfolk PD
  9      Isolation containers (large)         3      35.90   Norfolk PD
  9      Cold storage for station             1     328.00   Norfolk PD
  9      Alum photo alphabet                  1     138.75   Norfolk PD
  9      DNA collection (25)                  1      56.25   Norfolk PD
                                         EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska board
     9      Command                                         1       192.53   Norfolk PD
  Date: ________________kit
     9      Master latent print                             1       475.40   Norfolk PD
     9       Electrostatic print lifter                     1       674.95   Norfolk PD
     9       Presumptive blood kits                         4        94.45   Norfolk PD
     9       Shovel/Rake                                    2        26.64   Norfolk PD
     9       DNA cold storage (trailer)                     1       109.00   Norfolk PD
     9       DNA freezer (station)                          1       311.00   Norfolk PD
     9       Equipment trailer                              1     3,500.00   Norfolk PD
     9       Saw Blades (reallocated)                       1       697.81   Norfolk Fire
     9       Drill Bit Set (reallocated)                    1        64.99   Norfolk Fire
     9       Portable hand lights 500w                      1       555.00   Norfolk Fire
     9       Misc Tools from Menards (reallocated)          1       175.08   Norfolk Fire
     9       heavy duty air hammer                          1       870.00   Norfolk Fire
                                                                 17,009.71
    11       3BN-75441 burn kit                             2        75.40   Tilden fire/Rescue
    11       MT 2000 Nor flex lens                          4        75.76   Tilden fire/Rescue
    11       MT 202 IV delivery set                         2         9.58   Tilden fire/Rescue
    11       Medical Supplies *                             1     2,728.27   Norfolk Fire

    11       Additional Medical Supplies (reallocated)**    1     2,086.12   Norfolk Fire
    11       Trauma Bag (reallocated)                       4       237.00   Norfolk Fire
                                                                  5,212.13
    12       NIOSH Haz-Mat pocket guide                     3        61.20   Tilden fire/Rescue
    12                                                      1        50.00   Tilden Hospital
                                                                    111.20
Agency or Department Total                                      199,641.57




     *       Accessory Pouches, Mini-Tek D Case,                             ** latex gloves, isolation gowns, masks
             Laryngoscope Blades, stethoscope,                               with splashguard visor, gauze pads, bandages,
             glucometer, carry cases, responder bags,                        elastic tape, burn sheet disposable, triage tags,
             back boards, head immobilizers, disposable                      catheter intravenous, head immobilizers,
             suction casister, suction starter kit, regulator                extrication collars, biohazard bags, BP cuffs,
             with liter flow, hand held rubber boots,                        stethocopes, splints
             intubation mini-kit, trama/air kit, Saunde
             clipboard, hand held pulse oximeter, BP cuffs,
                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska w/o toggle, premium suction unit
          D cylinder
Date: ________________
          trama bags,
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
         FY 2003 Part 1
         State: Nebraska
         Date: ________________

                    2003-MU-T3-0008

      Norfolk Fire Department FY03 Part 2 Reallocation


        Equipment                          Item               Quantity   Total Cost           Agency/Dept
         Category                   Include Make & Model #



            1       SCBAs                                        6          21,000.00 Norfolk Fire
            1       Leven C Suits                               10             989.00 Norfolk Fire
                                                                            21,989.00

            4       P7150 Trunked Radios                        10          35,000.00 Norfolk Fire
                                                                            35,000.00

            5       Multi-gas Meter with remote detection        1           5,000.00 Norfolk Fire
                                                                             5,000.00




                                                                            61,989.00
Agency or Department Total
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Merrick County


 Equipment                           Item                  Quantity   Actual                   Agency/Dept
  Category                    Include Make & Model #                   Cost

      1       Level B full-face air purifying system         10            1800 Merrick County Emergency Mgmt.
      1       Level B full-face air purifying cartridges     10             250 Merrick County Emergency Mgmt.

      1       Level B hooded chemical-resistant clothing     10              4000   Merrick County Emergency Mgmt.
      1       Level B gloves                                 10               700   Merrick County Emergency Mgmt.
      1       Level B boots                                  10               500   Merrick County Emergency Mgmt.
                                                                         7,250.00
      4       Level A two-way communication system           4          17941.84    Merrick County Emergency Mgmt.
                                                                       17,941.84
      5       Chemical radiological pesticide screening      1                350   Merrick County Emergency Mgmt.
      5       M-8 detection paper                            3                975   Merrick County Emergency Mgmt.
      5       M-9 detection paper                            3                180   Merrick County Emergency Mgmt.
                                                                         1,505.00
      6       Decon shower waste collection                  4               4000   Merrick County Emergency Mgmt.
      6       Emergency decon shelter                        2              14000   Merrick County Emergency Mgmt.
      6       Decon litter roller                            2               1000   Merrick County Emergency Mgmt.
      6       Decon extrication litter                       3                750   Merrick County Emergency Mgmt.
      6       Decon shower hot water delivery system         2               3400   Merrick County Emergency Mgmt.
      6       Decon shower sump pump                         2                640   Merrick County Emergency Mgmt.
                                                                       23,790.00
Agency or Department Total                                            $50,486.84
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                    FY2003 Part 2
                    2003-MU-T3-0008
Jurisdiction: __________________
Morrill County - Revised 4/5/04


   Equipment                           Item                     Quantity   Actual               Agency/Dept
    Category                    Include Make & Model #                      Cost

        1         Temp-Tec insulated neoprene gloves              2           47.00 Bayard Police Dept.
        1         East-Air full-face respirator                   2          484.00 Bayard Police Dept.

        1         Multi-gas/vapor cartridges with Pive filter      2           45.60   Bayard Police Dept.
        1         Helmets, Firedome II PX Ultem                    7        1,013.27   Bridgeport Fire Dept.
        1         Gloves X2 combination                           10          480.17   Bridgeport Fire Dept.
        1         Full-face respirator Y-TE243 high-level          4          717.98   Morrill County Hospital
        1         Cadaver bags Y-PT007                             6           59.94   Morrill County Hospital
        1         Responder suit, Level B AA802                    2          579.90   Morrill County Hospital
        1         Chem-tape CAT-AK036                              2           46.85   Morrill County Hospital
        1         Poly-Coat coveralls AM172 (doz)                  2          159.85   Morrill County Hospital
        1         Silver-Shield 4H gloves AS088                   12           76.40   Morrill County Hospital
        1         Cartridge filters Nuc/Bio/Chem Y-TE245          16          756.82   Morrill County Hospital
                                                                            4,467.78
                  Maverick combination cutter/spreader
        3         p/n326R196 and hoses                            1         4,773.00   Bayard Rural Fire Dept.
        3         Maverick power plant p/n363R168                 1         3,973.00   Bayard Rural Fire Dept.
        3         Thermal imager MSA 5000T1C                      1         9,950.00   Bridgeport Fire Dept.
                                                                           18,696.00
        4         Portable radio AAH25KDC9AA2                     5         3,725.00   Broadwater Rural Fire Dept.
        4         Motorola CT-260 portable radio                  2         1,130.00   Bayard Police Dept.

        4         Motorola HMN9754 surveillance earpiece          2           228.00 Bayard Police Dept.
        4         Motorola RMN4016 boom mic                       2           210.00 Bayard Police Dept.
        4         Motorola PMMN4001 push-to-talk mic              2           120.00 Bayard Police Dept.
                                                                            5,413.00
                                     EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
      5        Chemical detection C-2 kit 3BN86282 1   762.00 Bridgeport Fire Dept.
  Date: ________________                               762.00
      7       Water tower security fence (ft)   200     2,400.00   Village of Broadwater
      7       Water tower security gate (ft)     16       320.00   Village of Broadwater
                                                        2,720.00
      9       Binoculars, KBN002                 3        453.30   Bridgeport Fire Dept.
      9       Headlamp, Streamlight             12        408.00   Bridgeport Fire Dept.
      9       E-Q harness, Conterra FE280       10        433.23   Bridgeport Fire Dept.
                                                        1,294.53
      11      Defibrillator, First-save 00989   1       2,949.99   Bridgeport Fire Dept.
                                                        2,949.99
Agency or Department Total                            $36,303.30
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                    FY2003 Part 2
                    2003-MU-T3-0008
Jurisdiction: __________________
Nance County


   Equipment                          Item                 Quantity   Actual                  Agency/Dept
    Category                  Include Make & Model #                   Cost

        4         Kenwood TK 750K portable repeater          1          3,104.50 Nance County Sheriff's Dept.
                  Kenwood radios, dual band - TK 68HBK2,
        4         TK 790BK                                   5         10,504.35 Nance County Sheriff's Dept.

        4         Kenwood TK 750K portable repeater          1          4,741.00 Belgrade Volunteer Fire Department
        4         Kenwood TK 750K portable repeater          1          4,741.00 Genoa Volunteer Fire Department
        4         RFS Celwave #220 antenna option            1            890.00 Genoa Volunteer Fire Department

        4         Kenwood TK 750K portable repeater          1          4,741.00 Fullerton Volunteer Fire Department

        4         3M replacement canisters                   21           785.80 Fullerton Volunteer Fire Department

Agency or Department Total                                            $29,507.65
                                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Nemaha County


  Equipment                           Item                     Quantity   Actual                 Agency/Dept
   Category                    Include Make & Model #                      Cost


                                                                                     Auburn, Brownville, Julian, Nemaha,
       1         X-tra SCBA bottles                              16        14,267.63 Peru & Johnson Fire and Rescue
                                                                                     Julian, Nema Fire & rescue, Nemaha
       1         SCBA                                             4                  Co EMA
                                                                           14,267.63
       4         Radios - Mobile, low-band                        1         2,645.00 Brock Fire
       4         UHF in-vehicle repeater                          1                  Brock Fire
       4         UHF hand-held radio                              1                  Brock Fire
       4         Emergency pagers                                 6         2,214.00 Brownville Fire and Rescue
       4         Emergency pagers                                 6         2,214.00 Johnson QRT
       4         Low-band radios, mobile                          2         1,350.00 Julian Fire
       4         Emergency pagers                                 2           738.00 Nemaha Fire and Rescue
       4         Radio, low-band, mobile                          1         3,615.00 Nemaha Co. Emergency Mgmt.
       4         In-car repeater                                  1                  Nemaha Co. Emergency Mgmt.
       4         Radio, VHF, mobile                               1                  Nemaha Co. Emergency Mgmt.
       4         Radio, UHF, mobile                               1                  Nemaha Co. Emergency Mgmt.
       4         Radio scrambler for UHF mobile                   1                  Nemaha Co. Emergency Mgmt.
       4         UHF repeater                                     1         8,596.36 Nemaha Co. Emergency Mgmt.
       4         Antenna install                                  2         1,705.40 Nemaha Co. Emergency Mgmt.
                                                                           23,077.76
       9         Incident response trailer                        1         3,132.19 Nemaha Co. Emergency Mgmt.
       9         Portable generator                               1         1,232.19 Nemaha Co. Emergency Mgmt.
       9         Cascade system                                   1         4,599.00 Nemaha County Mutual Aid Assn.
                                                                            8,963.38
Agency or Department Total                                                $46,308.77

                 Total paid for all items
                                                  EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Nuckolls County


  Equipment                          Item                  Quantity   Actual                   Agency/Dept
   Category                   Include Make & Model #                   Cost

       1         SCBA, Scott 2.2                             2          5,045.86 Hardy Vol. Fire Department
       1         MSA SCBA cylinders                          3            885.00 Lawrence Vol. Fire Department
                                                                        5,930.86
                 Thermal imaging camera, Scott's Eagle
       3         160 Imager                                  1          6,651.00 Lawrence Vol. Fire Department
       3         Light set, LED 911EP                        2          3,000.00 Nuckolls Sheriff Office
                                                                        9,651.00

       4         Motorola VHS M1225 mobile Hi-Ban radio      4          2,400.00 Superior Police Department
       4         SCBA cylinders                              3            885.00 Lawrence Vol. Fire Department
                 Kenwood TK 760HG 50 HS mobile High-
       4         Ban radio                                   6          4,386.00 City of Nelson
                 Kenwood TK 760HG 50 HS mobile High-
       4         Ban radio                                   2          1,400.00 Hardy Vol. Fire Department
                 Kenwood TK 760HG 50 mobile High-Ban
       4         radio & power pac                           1            700.00   City of Nelson
       4         Mobile VHS radios, Motorola HT 1250         5          4,055.00   Lawrence Vol. Fire Department
                                                                       13,826.00
       7         ID camera, Polaroid DX4                     1          1,000.00   Emergency Management
       7         Light bar, Whelen Patriot LFI               2          1,798.00   Superior Police Department
       7         Video camera, Eyewitness                    1          1,400.00   Nuckolls Co. Sheriff

       7         ID Camera equipment & supplies              1            954.14 Region 13 Emergency Management
                                                                        5,152.14



Agency or Department Total                                            $34,560.00
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Otoe County-Revised 1/27/04


 Equipment                         Item                     Unit        Quantity   Actual              Agency/Dept
  Category                  Include Make & Model #          Cost                    Cost

      1        Full-face APR                                  300.00      36         9,000.00 Fire Departments

      1        Tychem TK coveralls w/hoods & booties           80.00      24         1,920.00 Fire Departments
      1        CPF 3 Level B splash suits                     110.00      24         2,640.00 Fire Departments
      1        Scott Air-pack replacement cartridge            31.59      72         2,274.40 Fire Departments
      1        Latex over boots                                 3.50      48           192.00 Fire Departments
      1        Nitrile inner gloves (box)                      18.00       4            72.00 Fire Departments
      1        Nitrile outer gloves                             1.60      48            76.80 Fire Departments
      1        Chem tape                                       22.00      12           264.00 Fire Departments
      1        Helmets                                         60.00      24         1,440.00 Fire Departments
      1        Nomex coveralls                                120.00      24         2,880.00 Fire Departments
      1        Storage containers                              15.00                          Fire Departments
      1        Training suits                                  32.00      24           768.00 Fire Departments
               Chemical resistant overboots 17"                65.00
                                                                                    21,527.20
      3        CT 150 4-channel UHF portable radios            330.00     12         3,960.00   Hospitals
      3        Thermal imaging camera                       13,000.00      1        10,000.00   Otoe County Sheriff's
      3        Digital camera w/night vision                 2,500.00      4         9,470.99   Otoe County Sheriff's
                                                                                    23,430.99
      4        6150 Wireless Vantage Pro Weather Station                             2,245.00   Syracuse Fire & OCEMA
                                                                                     2,245.00

                                                                                                OCEMA for use with Otoe
      7        Personnel identification system               5,200.00     1          5,199.64 County Mutual Aid Association
      7        Megaphones                                      200.00     2            402.50
                                                                                     5,602.14
                                      EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska                                                                 Nebraska City Fire for
Date: ________________                                                          use with Otoe County
  9      APR Fit Test machine                      8,000.00   1      8,000.00   Mutual Aid Association
                                                                                OCEMA for use with
         20' trailer w/customized interior                                      Otoe County Mutual Aid
  9      w/strapping & racking system              5,700.00   1      8,196.00   Association
                                                                                OCEMA for use with
                                                                                Otoe County Mutual Aid
  9      6200-watt generator                        700.00    1        700.00   Association
                                                                                OCEMA for use with
                                                                                Otoe County Mutual Aid
  9      Tripod lights                               70.00    4        276.00   Association
                                                                                OCEMA for use with
                                                                                Otoe County Mutual Aid
  9      Mass-casualty module                      7,820.00   1      8,820.00   Association
                                                                                OCEMA for use with
                                                                                Otoe County Mutual Aid
  9      GPS/software                                625.00   1        602.20   Association
  9      Digital camera                            1,800.00   1      1,529.90   OCMAA
                                                                    28,124.10
  11     22" Sprague Stethoscope                     10.75    24       258.00 OCMMA Response Trailer
  11     V-Vac                                       72.25     6       296.46 OCMMA Response Trailer
                                                                       554.46
  12     Jane's Chem/Bio handbook                    50.00    10              Fire Departments
  12     NFPA Guide to Hazardous Material           150.00     4     1,419.91 "
  12     NIOSH Pocket Guide                          20.00    10              "
                                                                     1,419.91
         AGENCY TOTAL                                              $82,903.80
         Signed Award Document                    82,903.80
         Items added
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Pawnee County


     Equipment                            Item               Quantity   Total Cost              Agency/Dept
      Category                     Include Make & Model #




          4           Zetron console 2-channel                 1            1,500.00 Pawnee County Emergency Services

          4           Motorola M-1225 control station          2            1,450.00 Pawnee County Emergency Services

          4           Motorola repeater MTR-2000, 100-watt     2           22,042.00 Pawnee County Emergency Services

Agency or Department Total                                                $24,992.00
                                        Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Pawnee County
      2nd reallocation FY2003 Part 2
Equip                    Item                 Qty     Actual        Agency/Dept
 Cat           Include Make & Model #                  Cost

       EQUIPMENT
  4    Mobile VHF Radios                       15     8,625.00   First responders
       VHF pagers                              40    18,000.00   First responders




             Agency or Department Total             $26,625.00
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________




                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Perkins County


     Equipment                             Item                      Quantity   Actual                  Agency/Dept
      Category                      Include Make & Model #                       Cost

          3           Lifting backboard 3BY-90-157 & 172               6          1,233.00 Grant Fire Department
          3           Folding Stair Chair, DynaMed Y-PT-717            1            599.99 Venango Fire Department
                                                                                  1,832.99
          4           RLN 5383 Holsters                                13           383.99 Perkins Co
                      AAH50RDC 9AA2-N UHF 438-470 HMZ
          4           16 ch portables                                  13         5,084.99 Perkins Co
          4           Scanner, Bearcat 350A #Y-AP044                    1           159.99 Grant Fire Department
                                                                                           Elsie, Madrid Fire Departments;
          4           Speaker mic                                      4            272.00 Perkins Co.
                                                                                  5,900.97
          5           Multi-gas detection 3BY-86264                    1          2,600.00 Grant Fire Department
          5           Calibration cylinder 58L 3BY-86263               1            290.00 Grant Fire Department
                                                                                  2,890.00
          6           Oximeter Dyna Med Y-DD704                        1            599.99 Perkins Co. Hospital
          6           Carrying casse, Dyna Med Y-MB806                 1             29.99 Perkins Co. Hospital
                      Reusable finger probe, Dyna Med Y-
          6           DD705                                            1            259.99 Perkins Co. Hospital
          6           Gloves, Dyna Med Y-GL186 & 187                   4             41.96 Perkins Co. Hospital
          6           Coveralls, Tyvek protective Y-HM053              3            344.97 Perkins Co. Hospital

          6           Chemical-resistant overboots, BY-22024           12           788.40 Perkins Co. Hospital
          6           Decontamination shower 3BY-25334                  1         1,070.00 Perkins Co. Hospital


                                                             8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls                        Page 125
                                    EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________


        6        Drench hose 3BY-25879                      1            165.00 Perkins Co. Hospital
        6        Pools, 3BY-84432                           1            119.00 Perkins Co. Hospital
                 Hazardous Chemicals desk reference,
        6        3BY-8310                                   1            192.00 Perkins Co. Hospital
        6        Decontamination system 3BY-68653           1          1,156.00 Perkins Co. Hospital
                 Hazardous material disposal bags 3BY-17-
        6        912                                        1             56.80   Perkins Co. Hospital
                 Estimated shipping                         1            250.00   Perkins Co. Hospital
        6        Mic keeper w/pin-mount 3BY-92459           1             21.90   Grant Fire Department
                 Estimated shipping                         1            100.00   Grant Fire Department
                                                                       5,196.00
                                                                                Grant, Venango, Elsie, Madrid VFD,
        8        Megaphone, Street Thunder Y-AP193          5            579.95 Perkins Co. EM
                                                                         579.95
                 YC-7501 750 watt North Star Lights with
        9        Head Yamaha 1000 watt Generator             3         3,000.00 Perkins Co EM
        9        Freight for Generator                       1            57.00 Perkins Co EM
        9        Binocular #Q-BN004                         16         1,599.68 Grant Fire Department
                                                                                Grant, Venango, Elsie, Madrid VFDs,
        9        Tripod lights, 3BY-12287                   2            896.00 Perkins Co. EM
        9        Portable floodlights, 3BY-22412            2            256.00 Grant Fire Department
                 Ventilation fan, 16" PPV blower 3BY-
        9        92590                                      1          1,595.00   Venango Fire Department
        9        Exhaust diverter, 3BY-92591                1            174.00   Venango Fire Department
        9        Nylon cover 3BY-92593                      1            108.00   Venango Fire Department
        9        Estimated shipping                         1             65.00   Elsie Fire Department
                                                                       7,750.68
       12        Jane's Chemical Handbook 3BY-83475         2            100.00   Grant & Venango Fire Department
                 Hazardous Chemicals desk reference,
       12        3BY-8310                                   2            384.00 Grant & Venango Fire Department
                                                                         484.00
Agency or Department Total                                           $24,634.59



                                                  8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls                            Page 126
                                                  EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


              FY2003 Part 2
              2003-MU-T3-0008
Jurisdiction: __________________
Phelps County-Revised 4/21/05


Equipment                       Item              Quantity   Actual             Agency/Dept
 Category                Include Make & Model #               Cost


     1      SCBA                                    2         5,732.00 Bertrand Fire Department

     1      SCBA bottles                            5         3,556.53   Bertrand Fire Department
     1      Scott SCBA #804484-0102                 2         5,758.15   Loomis Fire Department
     1      Scott bottles #804101-01                5         1,780.00   Loomis Fire Department
     1      MSA SCBA tanks                          6         2,922.68   Funk Fire & Rescue
     1      Respirator w/cartridge                  1           300.00   Phelps County EMA
     1      Respirator with canisters               5         1,500.00   Holdrege Police Dept.
     1      Air purifying respirator                1           300.00   Village of Bertrand
                                                             21,849.36
     2      Ballistic helmets (remaining funds)     5         1,280.00   Phelps County EMA
     2      Ballistic shields (remaining funds)     1         1,264.08   Phelps County EMA
                                                              2,544.08

     4      Motorola M1225 UHF radio                1           615.25 Bertrand Fire Department
     4      Motorola HT 750 portable radio          1           706.00 Funk First Responders
     4      Motorola M1250 mobile radio             1           700.00 Funk First Responders
                                                                       Phelps County
     4      Motorola portable repeater              1         1,156.70 Emergency Mgmt.
                                                                       Phelps County
     4      Motorola CDM1250 UHF radio              1           650.00 Emergency Mgmt.
                                                                       Phelps County
     4      Kenwood TK360 portable                  3           900.00 Emergency Mgmt.
                                                                       Phelps County
     4      Portable weather station                1         3,475.90 Emergency Mgmt.
     4      Motorola portable repeater              4         4,980.00 Phelps County Sheriff
     4      Motorola HT150 portable radio           2         1,478.70 Loomis Fire Department
     4      Motorola MT1250 with man down & mic     3         2,579.50 Holdrege Police Dept.
                                                             17,242.05

     7      Video assessment system                 2         6,000.00 Holdrege Fire Department
     7      Inspection mirror GLE359                1            62.78 Holdrege Police Dept.
                                                  EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________
                                                         6,062.78
   9     Bushnell binoculars                       2       200.00   Funk First Responders
   9     John Deere wrenches                       1       114.95   Funk First Responders
   9     John Deere hammer                         1        20.75   Funk First Responders
   9     John Deere screwdriver set                1        19.95   Funk First Responders
   9     John Deere pliers & wire cutter           1         5.98   Funk First Responders
         John Deere saw                            1        19.95
   9     Pry bar                                   1        15.40   Funk First Responders
   9     Shears                                   14        65.85   Funk First Responders
   9     Steiner 10X50 binoculars                  4     1,588.95   Holdrege Police Dept.
   9     Galls Street Thunder bullhorn             1        73.98   Holdrege Police Dept.
                                                         2,125.76
   11    Size K Oxygen cylinder                   1        243.00   Funk First Responders
   11    LSP 405-010 Oxygen Multilator            1      1,090.00   Funk First Responders
   11    Nonin 8500 pulse oximeter                1        629.00   Funk First Responders
   11    Blood pressure cuff, multi size          1         99.00   Funk First Responders
         Adult blood pressure cuff kit
   11    w/stethescope                            14      379.92    Funk First Responders
   11    Oral airways                             14       55.30    Funk First Responders
   11    Size D oxygen cylinders                   4      340.00    Funk First Responders
   11    Airlife 2K8005 bag valve mask            14      191.80    Funk First Responders
   11    Stiffneck                                        118.72
         gauze dressings, bandaids, ace
   11    bandages, ice packs                      72      396.59 Funk First Responders
                                                                    Phelps Memorial Emergency
   11    Rusch laryngoscope blade-Miller 0-4      5       115.00 Services
                                                                    Phelps Memorial Emergency
   11    Rusch laryngoscope blade-Macintosh 0     1         23.00 Services
                                                                    Phelps Memorial Emergency
   11    Rusch laryngoscope blade-Macintosh 1-3   3         69.00 Services
                                                                    Phelps Memorial Emergency
   11    Rusch laryngoscope blade-Macintosh 4     1         23.00 Services
                                                                    Phelps Memorial Emergency
   11    Rusch laryngoscope handle L & S          2         34.00 Services
                                                                    Phelps Memorial Emergency
   11    Grandview laryngoscope blade             3       136.00 Services
                                                                    Phelps Memorial Emergency
   11    Laerdal suction unit                     1       761.32 Services
                                                                    Phelps Memorial Emergency
   11    CAS, Oscillomate 9002 D-BP monitor       1      2,789.00 Services
                                                                    Phelps Memorial Emergency
   11    Triage tags                              1         24.50 Services
                                                         7,518.15
Agency or Department Total                             $57,342.18
         Signed Award Document
                                                                                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
     FY 2003 Part 2
     State: Nebraska
     Date: ________________


                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Pierce County Revised 6/18/04


     Equipment                             Item                     Quantity   Actual                   Agency/Dept
      Category                      Include Make & Model #                      Cost

          1           Spare Scott SCBA bottles                        8          3,250.00   Plainview Fire
          1           Spare Scott SCBA bottles                        6          2,400.00   Pierce Fire Department
                      P.A.C.A. SMART ballistic vests, Level KGS                  5,650.00
          2           IIIA with ceramic ballistic plate               3          4,050.00   Pierce Police Department
                                                                                 4,050.00
          4           VHF portable repeaters, Pyramid SVP200         4           3,894.00   Plainview Fire Department
          4           Motorola Bravo 800 alpha-numeric pager         30          4,470.00   Hadar Fire and Rescue
          4           Motorola H1250                                 7           4,893.00   Osmond PD, VFD & Rescue
          4           Motorola remote mic/speaker                    9             736.50   Osmond Fire Department
          4           Garmin Rino 120 GPS two-way radio              3             860.52   Pierce Police Department
          4           UHF portable repeaters, Pyramid SVP200         2           1,787.50   Pierce VFD & Rescue Division
                                                                                            Plainview VFD & Rescue, Pierce
          4           Kenwood TK-380, 360, & 260- VHF HT             6           2,118.50   VFD & PD
                                                                                18,760.02
                      R.K.I. Multi-gas meter, Oxygen, LEL,                                  Pierce, Plainview, Osmond, Hadar
          5           methane, CO2 with external pump                 4          5,974.95   VFDs
                                                                                 5,974.95
          6           Decontamination shower/pool                    1             981.00   Osmond/Plainview Hospital
          6           Decontamination pool pump                      1             320.00   Osmond/Plainview Hospital
          6           Tychem F protective coveralls                  16            771.20   Osmond/Plainview Hospital
          6           3M negative pressure respirator mask           5           1,390.00   Osmond/Plainview Hospital

          6           Negative pressure respirator mask canisters    5             215.00   Osmond/Plainview Hospital
          6           Kleen Guard personal protective coveralls      16             83.20   Osmond/Plainview Hospital
          6           Personal protective gown (box)                 1              40.20   Osmond/Plainview Hospital
          6           Freedom 2000 respirators                       8             196.80   Osmond/Plainview Hospital
                                                                                 3,997.40
          7           G-Max 6000 Series, 30-fps, 4-camera DVR         1          2,699.00   Pierce County Sheriff Department
                      Sony Security motorized camera - model UNI-
          7           SN25SO                                          1          3,067.00 Pierce County Sheriff Department
                      Panasonic color security camera GKB Model
          7           SKY-9603                                        1            299.00   Pierce County Sheriff Department
          7           Model SKYCH 1416 14" color monitor              1            280.00   Pierce County Sheriff Department
          7           Steel security entry door                       2          3,100.00   Pierce County Sheriff Department
          7           Remington 00742 switcher box                    1            200.00   Pierce County Sheriff Department
                                                                                 9,645.00
Agency or Department Total                                                      48,077.37
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________




                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Platte County Revised 1/9/04


   Equipment                         Item                 Quantity   Actual            Agency/Dept
    Category                  Include Make & Model #                  Cost

       1         MSA 4500 1 hr MMP SCBA                     3        11,403.00 Monroe Vol. Fire Dept.
       1         MSA 4500 1 hr bottle                       3           877.00 Monroe Vol. Fire Dept.
                 Xtreme MMR SCBA MSA SCBA
       1         equipment                                  1         3,400.00 Humphrey Fire
                 MSA SCBA equipment Xtreme MMR
       1         SCBA                                        3       13,127.60   Creston Rural Fire
       1         MSA tank                                    3        1,408.00   Creston Rural Fire
       1         MSA 4500 1-hr MMR SCBA                      4        9,336.00   Duncan Fire Dept.
       1         MSA 4500 1-hr bottles                       7        2,464.00   Duncan Fire Dept.
       1         O2 bottles, 804101-01                       4        1,408.00   Lindsay Fire & Rescue
       1         Fire glove Q-G1071                         30          860.61   Lindsay Fire & Rescue
       1         Chem gloves Best 727                       30           61.59   Lindsay Fire & Rescue
       1         Coveralls M-HM229                           1          119.99   Lindsay Fire & Rescue
       1         MSA 4500 1-hr MMR SCBA                      4       15,204.00   Columbus Fire/Hazmat
       1         MSA 4500 1-hr bottles                       6        6,000.00   Columbus Fire/Hazmat
                                                                     65,669.79
       3         Holmatro comb. Tool & pump                 1         9,000.00   Platte Center Rescue
                                                                      9,000.00
       4         Motorola rapid 6-bay charger               1           364.95   Platte County EM
       4         Motorola Muratrac 110-watt radio           2         2,766.75   Platte County EM

       4         CDM 1250 Motorola remote and antenna       1         6,098.50 Columbus Hospital ER


                                                       8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls          Page 130
                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
FY 2003 Part 2
State: Nebraska
Date: ________________


   4      EX600 XLS portable handheld               2       2,296.00 Humphrey Police Dept.
   4      Muratrac 100-watt radio                   1       2,140.00 Humphrey Police Dept.
                                                                     Humphrey Police Dept. &
                                                                     Humphrey Fire &
   4      Gateway 500 XL w/printer                  2       3,900.00 Rescue
   4      Motorola Muratrac 110-watt radio          2       2,793.00 Duncan Fire Dept.
                                                                     Platte Center Emergency
   4      Individual portable radios                6       5,400.00 Mgt.
   4      Mic AAHMN9052E                            3         168.93 Lindsay Fire & Rescue
   4      Radio Low B HT 1250                       6       4,230.00 Lindsay Fire & Rescue
   4      Battery HNN 9009AR                        6         382.50 Lindsay Fire & Rescue
   4      Radio Minitor IV                          7       2,790.76 Lindsay Fire & Rescue
   4      Model 4010 Desktop concole                1      10,711.00 Platte County Sheriff
   4      Astro Consolette 50-watt base             1      13,042.25 Platte County Sheriff
                                                           57,084.64
   8      Viper in-car video surveillance           1       3,505.00 Columbus Police Dept.
   8      Time-lapse video recorder                 1       5,837.53 Columbus Police Dept.
   8      Canon 10X30 image stab. Binoculars        2         873.98 Columbus Police Dept.
   8      .5-watt transmitter w/recorder            1       3,600.00 Columbus Police Dept.
                                                           13,816.51
   9      Open all-terrain equipment trailer        1       1,500.00 Platte County EM
   9      Enclosed 6X10 equipment trailer           1       2,360.00 Platte County EM
   9      Free-standing scene flood lights          2         190.74 Platte County EM
   9      U.S. Cargo 7' Aero cargo trailer          1       3,782.84 Columbus Police Dept.
   9      Pelican cases, Model 1604                 4         854.75 Columbus Police Dept.
   9      Pelican cases, Model 1526                 2         250.55 Columbus Police Dept.
   9      Lite Safety Max 7 scene lights            1         159.24 Columbus Police Dept.
   9      NBS printer                               1       2,270.00 Platte County Sheriff
                                                           11,368.12
   11     K-TR021 Quick Response Kits              25       1,998.75 Humphrey Rescue
   11     Immobile vac-splint system M-51750        2         692.01 Lindsay Fire & Rescue
   11     Stethescope - Cardio Beat 313010          1         570.00 Lindsay Fire & Rescue
   11     Vital Sign monitor M-DD721                1       3,440.22 Lindsay Fire & Rescue



                                               8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls        Page 131
                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________


                                                 6,700.98
Agency or Department Total                    $163,640.04




                                     8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls   Page 132
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05



                         FY2003 Part 2
                         2003-MU-T3-0008
Jurisdiction: Platte   County P2 Reallocation



      Equipment                              Item                      Quantity       Actual                   Agency/Dept
       Category                       Include Make & Model #                           Cost

           4             Radio Console w/ control cards                  1              8,850.00   Platte County EOC
           4             Control Stations                                7              6,477.00   Platte County EOC
           4             Power Supplies                                  1                350.00   Platte County EOC
           4             Interface Hardware & Installation               1              1,500.00   Platte County EOC
           4             Coax, Antennas and Tower Labor                  1              3,500.00   Platte County EOC



Agency or Department Total                                                        $   20,677.00




                                                               8e7ef3e8-205d-4c8b-b2db-ffcde65fb6e2.xls                      Page 133
                                        Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
       Platte County
      2nd reallocation FY2003 Part 2
Equip                    Item                 Qty   Actual        Agency/Dept
 Cat           Include Make & Model #                Cost
                                                    5,054.00
       EQUIPMENT
  4    Motorola 45 Watt VHF Radios             7    4,599.00   Platte County
  4    MNO - 150 Antenna                       7      455.00   "




             Agency or Department Total             5,054.00
                                          EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Polk County


     Equipment                            Item             Quantity   Actual                   Agency/Dept
      Category                    Include Make & Model #               Cost

          4           Positron Power CAD                     1         37,389.20 Polk County

Agency or Department Total                                             37,389.20
                                                  EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                FY2003 Part 2
                2003-MU-T3-0008
Jurisdiction: __________________
Red Willow County-Revised 12/14/04



 Equipment                      Item                Quantity   Actual                    Agency/Dept
  Category               Include Make & Model #                 Cost

             MSA heat-seeking camera TIC-ATO
     3       #A-EV5000                                1         10,500.00 McCook Fire Dept.
     3       Turtle crib kit #C                       1          3,264.03 McCook Fire Dept.
             Rescue strut 16 shore trench kit
     3       22-796860                                1         16,255.00   McCook Fire Dept.
     3       HLB accessory pkg. A1 358.582.003        1          1,137.00   McCook Fire Dept.
     3       HLB lifting pkg #24 358.322.006          1          4,298.00   McCook Fire Dept.
     3       Turtle crib kit #B                       1          1,469.16   B.V. Rural Fire Dept.
     3       HLB accessory pkg. A1 358.582.003        1          1,137.00   B.V. Rural Fire Dept.
     3       HLB lifting pkg #24 358.322.006          1          4,298.00   B.V. Rural Fire Dept.
     3       24" ventilator fan DD24T 5.5             1          1,923.00   B.V. Rural Fire Dept.
                                                                44,281.19
     4       Motorola MTR 2000 repeater               1         11,288.45   R.W. Emer. Mgmt.
     4       Motorola EX 600 radios                   2          1,612.50   R.W. Emer. Mgmt.
     4       Radio Cases & Mikes                                   457.25   RW Emer Mgmt
                                                                13,358.20
                                                                            R.W. Emer. Mgmt. RWC Health
   295.28    Kodak CX4300 digital camera              2            295.28   Dept
                                                                   295.28
     9       Porter Cable 8000 generator              1          1,558.80   R.W. Emer. Mgmt.
     9       Extenda Lite tripods                     3          1,447.20   R.W. Emer. Mgmt.
     9       Extenda Lite mount bracket               3            183.60   R.W. Emer. Mgmt.
     9       Porter Cable 8000 generator              1          1,558.80   B.V. Rural Fire Dept.
     9       Extenda Lite tripods                     3          1,447.20   B.V. Rural Fire Dept.
     9       Extenda Lite mount bracket               3            183.60   B.V. Rural Fire Dept.
             MO-4 Gen 2 Spotting Scope
     9       w/attachments                            1          1,109.95
                                                                 7,489.15
Agency or Department Total                                      65,423.82
                                        Equipment Purchase Budget Detail Worksheet
County or Jurisdiction
       Region 26 Emergency Management
      2nd reallocation FY2003 Part 2
Equip                    Item                   Qty     Actual           Agency/Dept
 Cat           Include Make & Model #                    Cost

       EQUIPMENT
                                                                   Brewster, Dunning,
  4    Motorola Hand Held Radios, mics, cases   27     16,483.50   Purdum VFD
                                                                   Dunning, Burwell,
                                                                   Litchfield, Loup County
  4    Handheld WAAS GPS receiver               27      4,841.56   VFDs
  4    Handheld high Band Radios                32     22,770.00   Various VFDs
  4    Minitor IV Pagers                        57     21,465.00   Burwell & Ericson VFDs
  4    Repeater                                  1      6,000.00   Spalding VFD
  4    Kenwood Mobile Radio                      1        756.00   Spalding VFD
  4    Portable Radio Speaker mics              10        750.00   Loup County VFD
  4    Motorola pagers                          25      9,625.00   Various 1st responder org.
  4    Motorola Mobile HiBand Radio w/headset    1        822.25   Thedford VFD
  4    Radio Head Set for Portable Radios        1        300.00   Ericson VFD

             Agency or Department Total               $83,813.31
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                    FY2003 Part 2
                    2003-MU-T3-0008
Jurisdiction: __________________
Richardson County


   Equipment                     Item                Quantity   Actual                   Agency/Dept
    Category              Include Make & Model #                 Cost

                                                                             Verdon, Salem, Falls City Humboldt
        1         SCBA                                 12        23,208.00   & Rulo VFDs
                                                                 23,208.00
        4         Radio interconnect console           1         12,890.00   All agencies, Richardson County
                                                                 12,890.00
        7         Alarm system                         1          2,221.04   Richardson County Courthouse
        7         Video assessment                     1          9,752.00   Richardson County Courthouse
                                                                 11,973.04
        9         Badging system                       1          4,400.00   All agencies, Richardson County
        9         Generators                           2          2,950.00   All agencies, Richardson County
        9         Light sets                           2            480.00   All agencies, Richardson County
        9         Bull horns                           4            392.00   All agencies, Richardson County
                                                                  8,222.00
Agency or Department Total                                       56,293.04
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Rock County


     Equipment                            Item              Quantity   Actual                    Agency/Dept
      Category                     Include Make & Model #               Cost

          1           SCBA                                    2          3,100.00   Newport Fire Dept.
                                                                         3,100.00
          4           Hand-held radios                        4          1,600.00   Gracy Fire Dist.
          4           Mobile radio                            3          1,941.00   Rock Co. Sheriff
          4           Portable batteries                      4            400.00   Rock Co. Sheriff
          4           Portable weather stations               3            453.00   Rock Co. Sheriff
          4           Portable weather stations               1            454.00   Rock Co. Rural Fire Dist.
                                                                         4,848.00
          6           Floating pump                           1          2,278.14   Gracy Fire Dist.
          6           Backboards                              7            699.65   Rock Co. Ambulance
                                                                         2,977.79
          8           GPS system                              6          1,800.00   Rock Co. Sheriff & ambulance
                                                                         1,800.00
          9           GPS system                              4          1,200.00   Rock Co. Rural Fire Dist.
          9           Generator                               1          2,500.00   Rock Co. Rural Fire Dist.
                                                                         3,700.00
         11           Miller airway blades                     6           148.74   Rock Co. Ambulance
         11           8-person O2 flow control                 1         1,150.00   Rock Co. Ambulance
         11           BP cuffs                                10           299.50   Rock Co. Ambulance
         11           Stethescopes                            10           108.90   Rock Co. Ambulance
         11           Triage area cones                       15           285.07   Rock Co. Ambulance
                                                                         1,992.21
Agency or Department Total                                              18,418.00
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________
Saline County-Revised 12/10/04
             FY2003 Part 2
             2003-MU-T3-0008
 Equipment                       Item                   Quantity   Actual                  Agency/Dept
  Category                Include Make & Model #                    Cost
                                                                    77,236.87
             Survivair Panther II self-contained
     1       breathing                                    2          6,100.00 Crete Fire & Rescue
             Scott Air-Pak 2.2 fifty with PASS (CBRNE
     1       Certified)                                   2          4,900.00 Tobias Fire & Rescue
             Scott Air-Pak 2.2 fifty with PASS (CBRNE
     1       Certified)                                   2          5,000.00 Wilber Fire & Rescue
                                                                    16,000.00

     3       SureVent ventilation saw Model VRS731        1          1,595.00 DeWitt Fire & Rescue
     3       Junkin evacuation chair Model JSA-800        1            518.00 DeWitt Fire & Rescue
             Scott Eagle 160 thermal imaging basic
     3       camera system                                1          5,733.00 Friend Fire/Rescue & Friend Police
             Honda Hurricane 5.5 HP 20-inch positive
     3       pressure fan                                 1          1,225.00 Swanton Fire Department

     3       36-inch Hazmat Hooligan tool Model T982      1            154.00 Tobias Fire & Rescue
                                                                     9,225.00
             Motorola HT1250LS UHF portable radio
     4       w/speaker mic                                12         9,288.00 Saline County Sheriff
             Motorola HT1250LS UHF portable radio
     4       w/speaker mic                                6          3,483.00 Crete Police Department
             Motorola HT1250LS UHF portable radio
     4       w/speaker mic                                3          1,741.50 DeWitt Fire & Rescue
             Ultra-high capacity battery for Motorola
     4       HT1250LS                                     6            181.50 DeWitt Fire & Rescue
             Motorola Minitor IV UHF stored voice
     4       pager                                        13         5,070.00 Western Fire & Rescue
             Grace Industries Super PASS II
     4       heat/motion Model SPASS2                     4            756.00 Swanton Fire Department
             Motorola HT1250LS UHF portable radio
     4       w/speaker mic                                1            580.50 Swanton Fire Department
             Motorola Minitor IV UHF stored voice
     4       pager                                        13         5,070.00 Dorchester Fire & Rescue
             Motorola HT1250LS UHF portable radio
     4       w/speaker mic                                5          2,902.50 Wilber Police Department
                                                                    29,073.00
                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________
            Pigalog PAK911 Pop-up spill pool, 150-
     6      gallon                                       1       119.00 Swanton Fire Department
            Pigalog Spill Kit in a Drum, 95-gallon kit
     6      202                                          1       369.00 Swanton Fire Department
                                                                 488.00
            Phillips NETDVR-NETMAN fiber optic
     7      surveillance                                 1    16,516.00 City of Crete
                                                              16,516.00
     8      GeoXM 512MB (TFT)StandaloneSystem            1     1,795.00
            ESRI ArcView 8.3 additional single-user
     8      license                                      2     1,525.00 Saline County EMA
                                                               3,320.00
            Honda EM5000SXK1A 5KW portable
     9      generator                                    1     1,745.00 Swanton Fire Department
            Streamlight Litebox light set Model
     9      120VAC                                       2       184.00 Swanton Fire Department
                                                               1,929.00
            Life Support Products E0403 oxygen
    11      portable with case                           1       605.00 DeWitt Fire & Rescue
                                                                 605.00
            Maintenance/Repair (testing SCBAs,
    1, 4    reprogram radios, etc.)                      1        80.87 Saline County
                                                                  80.87



Agency or Department Total                                   $77,236.87
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET

                FY2003 Part 2
                2003-MU-T3-0008
Jurisdiction: __________________
Sarpy County


 Equipment                   Item                 Quantity   Actual             Agency/Dept
  Category            Include Make & Model #                  Cost

     4       Motorola XTS 5000                       8         35,110.00   Sarpy Sheriff
     4       Motorola modem                          2          5,803.10   Sarpy Sheriff
     4       Motorola XTS 5000                      12         52,665.00   Bellevue PD
     4       Motorola XTS 5000 III                   9         39,498.75   La Vista PD
     4       Motorola XTS 5000 II                   13         53,894.75   La Vista PD
     4       Motorola XTL 5000                       1          4,775.71   La Vista PD
     4       TEA Bone-Mic                           11          6,769.95   La Vista PD
     4       Motorola XTS 5000                      14         61,442.50   Papillion PD
     4       Motorola XTS 5000                      14         61,442.50   Bellevue VFD
     4       Motorola MDT & mounts                   3         26,136.00   Bellevue VFD
     4       Motorola XTS 5000                       4         17,555.00   Gretna VFD
     4       Motorola XTL 5000                      10         47,757.12   Gretna VFD
     4       Motorola XTS 5000                       9         39,498.75   La Vista VFD
     4       Motorola XTL 5000                       9         42,981.31   Papillion FD
     4       Motorola XTL 5000                       8         38,205.61   Springfield F
     4       Motorola XTS 5000                       6         26,332.50   Springfield F
     4       Training CD Packages                    3          4,185.00
     4       Radio Batteries                       109          7,875.25
             Prog/Intall radios                                10,250.00
                                                              582,178.80

     9       Wells Cargo 22' Equipment Trailer      1          15,400.00 Bellevue VFD
                                                               15,400.00
     11      Lifepak 500 AED                        1           2,015.22 Bellevue VFD
     11      Zoll Series M AED                      1           5,823.22 Papillion FD
                                                                7,838.44
Agency or Department Total                                   $605,417.24
                                                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
    FY 2003 Part 2
    State: Nebraska
    Date: ________________

                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Saunders County-Revised 5/16/05


 Equipment                        Item                   Quantity   Actual            Agency/Dept
  Category                 Include Make & Model #                    Cost

      4       License Manager Model B1827-SC               1           110.00 Saunders County
              Upgrade CC2+ OP to Elite Model X833AA-
      4       SC                                           2         21,110.00 Saunders County
              Upgrade Conventional Bim Model
      4       X834AA-SC                                   10          8,690.00 Saunders County
              Upgrade System Timer Model B1872A-
      4       SC                                           2           800.00 Saunders County
      4       Ugrade RS232 Model B1873A-SC                 1           245.00 Saunders County
              Upgrade Microphones to Gold Elite Model
      4       K703AG-SC                                    2           616.00 Saunders County
              Upgrade Headset Jack Model K570AE-
      4       SC                                           2            322.00 Saunders County
      4       Power Supply Model B1820B-SC                 1          4,400.00 Saunders County

      4       Card Cage and Cables Model B1425-SC          1          4,002.92 Saunders County
      4       Aux Card Cage Model BGN1005-SC               1            544.16 Saunders County
              Conventional Base Interface Module
      4       Model B1840-SC                               7          6,081.60 Saunders County
              P25 Base Interface Module Model
      4       B1825A-SC                                    3          6,884.70   Saunders County
      4       Elite Server Computer Model L3429-SC         1          4,457.50   Saunders County
      4       Elite Workstation Model L3337-SC             1          2,250.00   Saunders County
      4       150-60 Broadband Omni, 6dB w/NM              3          1,164.45   Saunders County

      4       806-869 MHz 12dBd Fiberglass Omni w/D        3          6,041.70 Saunders County
              806-869 Omni Fibergl 10dB/w DIN
      4       Connecto                                    2           2,244.20 Saunders County
      4       806-824MHz TMA w/N Females                  3           8,606.25 Saunders County
      4       Low Loss 1-5/8" Virtual Air Coax           360          2,826.00 Saunders County
              DIN Male One-Piece Connector for AVA7-
      4       5                                           2             295.30 Saunders County
      4       Low Loss 7/8" Virtual Air Coax             720          2,236.36 Saunders County
              DIN Male Positive St Connector for AVA5-
      4       5                                            4           118.88 Saunders County
      4       Freight                                      1           515.17 Saunders County
              20" Motorola Radio System PL 2010 M
      4       Monitor                                      2          1,578.00 Saunders County

              Installation labor of Motorola
      4       Communications Center Radio Consoles         1         19,596.81 Saunders County
Agency or Department Total                                          105,737.00
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
          Nebraska
   State:FY2003 Part 2
         ________________
   Date: 2003-MU-T3-0008
Jurisdiction: __________________
Scottsbluff County-Revised 9/30/04


Equipment                    Item                   Quantity   Actual                    Agency/Dept
 Category             Include Make & Model #                    Cost

   2     Night vision equipment                        2        5,890.00   EOD
   2     Blast shock impact resistance systems        10       12,454.80   EOD
   2     Cooling vest                                  1          300.00   EOD
   2     Video scope with accessories                  1       24,500.00   EOD
         Pocket/Tactical search mirrors CMT or
   2     TACM                                         1         1,430.00 EOD
                                                               44,574.80
   4     Radio battery conditioners                   2         1,856.00 GPD, Sheriff's Office
                                                                           Scottsbluff FD&PD, Gering VFD&PD, Scb.
                                                                           Rural VFD, Mitchell VFD&PD, Morrill
                                                                           VFD&PD, Henry VFD, Lyman VFD&PD,
                                                                           Minatiare VFD&PD, McGrew VFD, Sheriff's
   4     Battery eliminator power packs               20        3,000.00   Office
   4     Bone mics for Swat Team                       4        4,995.00 Swat Team
   4     Emergency network system                      1       25,068.90 Communications Center
         Improvement in current EOC--scanners,                             Emergency Management/Emergency
   4     headphones, etc. in radio room               1         1,930.00 Operations Center
         Radio interconnect system for alternate
   4     EOC, Cellular Amplifier                      1        21,255.00 Scottsbluff City Hall or RWMC Comm. Ctr.

   4     800 mhz repeater, mount kit, antennas        1        16,189.08 Scottsbluff City Hall or RWMC Comm. Ctr.
                                                               74,293.98
   7     Lane dividers/barriers                       44        7,895.25 County Public Works shops
                                                                7,895.25
                                                                           Communications Ctr., Emergency
   8     Community video surveillance cameras         3        26,924.85 Management
                                                               26,924.85
   9     5X10 equipment trailers                      2         3,905.89 EOD, Sheriff's Office
   9     Medical Equipment with trailer               1         9,401.35 Valley Ambulance
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
         Nebraska
  State:Portable vents for Med Equip Trailer
  9                                               3    8,100.00 1st responders
        ________________
  Date: Triage tarps for Med Equip trailer
  9                                                    1,067.60 1st responders
       Multi-port O2 delivery system
   9   w/regulators/high pressure hose    4       4,680.00   1st responders
   9   Triage tags                       300        400.00   1st responders
   9   Bag valve masks                   1 cs       180.00   1st responders
   9   Large 150cf 02 bottles             4         850.00   1st responders
   9   Non-rebreath masks                2 cs       210.00   1st responders
                                                             GPD, SPD, Mitchell PD, Morrill PD,
                                                             Minatare PD, EOD, Sheriff's Office, emer.
   9   Bull horns                        10         862.50   Mgmt., County Health Dept.
                                                 29,657.34
Agency or Department Total                      183,346.22
                                                   EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________


                FY2003 Part 2
                2003-MU-T3-0008
Jurisdiction: __________________
Seward County


 Equipment                       Item                      Quantity   Actual                  Agency/Dept
  Category                Include Make & Model #                       Cost

                                                                                 Seward County Mutual Aid Fire
     1       4-stage 14.0 cfm, 6000-psi air compressor       1         21,030.00 Departments
                                                                                 Seward County Mutual Aid Fire
     1       2-6000 storage cylinders with plumbing          3          4,407.00 Departments
                                                                       25,437.00
     4       Kenwood mobile radio TK 690H                    2          1,387.20 Bee Fire Dept.
     4       40-watt RF TK 890 BK                            2          1,060.80 Bee Fire Dept.
     4       Base head 9FHMDB                                2          1,132.88 Bee Fire Dept.
     4       UHF antenna MUF 4505                            2             98.00 Bee Fire Dept.
     4       Low-band antenna MLB 4000                       2            108.00 Bee Fire Dept.
             Kenwood dual-band mobile radio Mo TK
             690 HBK2 TK 890 BK 9FMHDB with all
             antennas, configuration kit and related                             Cordova Volunteer Fire
     4       equipment installed                             2          4,600.00 Department/First Responders

     4       TK 690 HBK2 110-watt low-band RF deck           1            693.60   Beaver Crossing VFD & Rescue
     4       TK 890 BK 40-watt RF deck                       1            530.40   Beaver Crossing VFD & Rescue
     4       New top section tower                           1            120.00   Beaver Crossing VFD & Rescue
     4       Used tower section                              4            200.00   Beaver Crossing VFD & Rescue
     4       9FHMDB basic head option                        1            471.92   Beaver Crossing VFD & Rescue
     4       UHF fiberglass antenna FG 4505                  1            239.00   Beaver Crossing VFD & Rescue
     4       Tower side brackets, pair ASPR613               1            240.00   Beaver Crossing VFD & Rescue
     4       75-ft heliax cable with ends                    1            253.50   Beaver Crossing VFD & Rescue
                                       EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________
    4     35a power supply                         1        197.95 Beaver Crossing VFD & Rescue
    4     Low-band antenna                         1        230.00 Beaver Crossing VFD & Rescue
    4     80 ft. of RG 214 coax                    1        108.00 Beaver Crossing VFD & Rescue
                                                                   Seward County E911 Emergency
    4     DB 420 9-db gain UHF antenna             3      2,775.00 Communications Center
                                                                   Seward County E911 Emergency
    4     Andrew 7/8" heliax transmission line    1000    3,165.45 Communications Center
                                                                   Seward County E911 Emergency
    4     Superflex jumper receiver/transmitter   14     29,378.00 Communications Center
          TX/RX 73-67-25-2D-04 TX RX channel                       Seward County E911 Emergency
    4     transmitter combiner                     1          0.00 Communications Center
          TX/RX 42-67-24-12R w/dual bandpass                       Seward County E911 Emergency
    4     preselector 16 receiver multicoupler     2          0.00 Communications Center
          Onan 7.5 KW generator with transfer
          panel, standby AC power supply with                      Seward County E911 Emergency
    4     automatic switchover panel               1      6,627.65 Communications Center
    4     handheld radios & pagers                        8,590.80 Seward County Fire Departments
                                                         62,208.15
Agency or Department Total                               87,645.15
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05
               FY2003 Part 2
               2003-MU-T3-0008
Jurisdiction: Seward   County P2 Reallocation


  Equipment                         Item                  Quantity       Actual              Agency/Dept
   Category                  Include Make & Model #                       Cost

               Radio, cabling antenna, Zetron Model 5                               Seward County Communications
       4       encoder mounts and connectors                11            25,458.35 Center
       4       Handheld Radios                              20            16,275.00 Seward VFD



Agency or Department Total                                           $   41,733.35
                                                     EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                    FY2003 Part 2
                    2003-MU-T3-0008
Jurisdiction: __________________
Sheridan County


   Equipment                           Item                  Quantity   Actual                    Agency/Dept
    Category                    Include Make & Model #                   Cost

        1         Gloves                                       2             69.98   Hay Springs Police Dept.
        1         SCBA                                         2          4,234.00   Hay Springs Fire Dept.
        1         Gloves (case)                                1             99.59   Hay Springs Fire Dept.
                                                                          4,403.57
        2         Ballistic hearing protection                 2            265.96   Hay Springs Police Dept.
                                                                            265.96
        4         Motorola CDM-1250 radio                      7          4,529.00   Rushville Fire Dept.
        4         DB 404 UHF antenna                           1            391.00   Rushville Fire Dept.
        4         ICT 12012-20 power supply                    1            159.00   Rushville Fire Dept.
        4         Zetron 4012 base console                     1         15,369.82   Sheridan County Sheriff's Office
        4         Motorola CDM-1250 radio                      4          2,588.00   Sheridan County Sheriff's Office
                  Motorola MTR-200 repeater w/DB408
        4         antenna                                      1          5,484.25   Sheridan County Sheriff's Office
        4         Motorola CDM-1250 radio                      2          1,294.00   Rushville Police Dept.
                                                                         29,815.07
        8         Night vision binoculars                      1            759.98   Hay Springs Police Dept.
                                                                            759.98
        9         Binoculars                                   2          1,347.06   Hay Springs Police Dept.
        9         Range finder                                 2            583.32   Hay Springs Police Dept.
        9         Metal detector                               1            431.99   Hay Springs Police Dept.
        9         Hand-held personal scanner                   2            380.00   Hay Springs Police Dept.
        9         Rescue knife                                 2            134.26   Hay Springs Police Dept.
                                                                          2,876.63
       11         Dressings kit                                4            105.69   Hay Springs Police Dept.
       11         Blood pressure cuff                          1             29.95   Hay Springs Fire Dept.
       11         Gauze and dressings (case)                   1             69.51   Hay Springs Fire Dept.
                                                                            205.15
Agency or Department Total                                               38,326.36
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Sherman County Revised 1/6/05


     Equipment                             Item                    Quantity   Actual                    Agency/Dept
      Category                      Include Make & Model #                     Cost

                      Air-pak Fifty 2002 Edition w/alum Cy and
          1           freight                                        2          4,202.00 Sherman County
                      Hazmat Coverall, boots, gloves,
                      tychem,etc. with trailer for responding to
          1           incident                                                  6,292.99 Sherman County
          1           SCBA LP Airmask                                1          3,585.00 Rockville Fire Dept
                                                                               14,079.99

          4           Base Radio & associated equipment              1            799.52 Rockville Fire Dept
                      Base Radio w/2 mobile radios and
          4           associated equipment                           1          1,578.57 Ashton Fire Dept
          4           Base Radio & associated equipment              1            799.52 Litchfield Fire Dist No. 6
                      Base Radio w/4 mobile radios and
          4           associated equipment                           1          2,513.57 Loup City Rural Fire Dist.
                      LB-VHF Dual Band Base Radio with Dual
                      Band Mobile Radio & Repeater Antenna
          4           Assembly                                       1          4,910.40 Sherman Co. Sheriff's Office
                                                                               10,601.58

          9           Night Vison Binoculars                         1          1,434.30 Sherman Co. Sheriff's Office
                                                                                1,434.30 (paid up to the amount of award)

Agency or Department Total                                                     26,115.87
                                            EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Sioux County


     Equipment                             Item              Quantity   Actual                    Agency/Dept
      Category                      Include Make & Model #               Cost

                      Airboss Evolution replacement SCBA
          1           bottles                                  6          4,530.00   Harrison Fire Dept.
          1           Carry case for SCBA                      1            136.00   Harrison Fire Dept.
          1           Breathing air Cascade system             1          2,849.95   Harrison Fire Dept.
          1           Enclosed fill station                    1          6,783.95   Harrison Fire Dept.
                                                                         14,299.90
          9           Portable generator light - 500 watt      1          1,399.99   Harrison Fire Dept.
          9           portable generator light - 650 watt      1          1,464.34   Harrison Fire Dept.
                                                                          2,864.33
Agency or Department Total                                               17,164.23
                                                  EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                FY2003 Part 2
                2003-MU-T3-0008
Jurisdiction: __________________
Stanton County


 Equipment                      Item                    Quantity   Actual             Agency/Dept          Date Pd      Amount       Company
  Category               Include Make & Model #                     Cost                                   County


      4       Communication for command vehicle           1          2,571.90 Emergency Mgmt County-wide    2/17/2004     2,571.90 Engelhardt

      4       Extra batteries, command cell               1            224.00 Emergency Mgmt County-wide    7/19/2004      224.00 Stanton Auto Parts
                                                                     2,795.90

     10       Mobile command post vehicle                 1         38,476.00 Emergency Mgmt County-wide    2/17/2004    38,476.00 Cornhusker Auto Ctr
                                                                    38,476.00
Agency or Department Total                                         $41,271.90                                           $41,271.90
                                          Equipment Purchase Budget Detail Worksheet

County or Jurisdiction
          Stanton County
      2nd reallocation FY2003 Part 2                     2003-MU-T3-0008
Equip                    Item                                 Qty        Actual         Agency/Dept
 Cat            Include Make & Model #                                    Cost

          EQUIPMENT
  4       TK 5210K3 VHF portable w/charger                    2          3,226.00   Stanton Co Sheriff
          antenna and high cap battery
  4       TK5710 VHF mobil w/DTFM mic                         2          2,629.00   Stanton Co Sheriff
  4       coax, antenna VHF                                   2            111.00   Stanton Co Sheriff




                    Agency or Department Total                           5,966.00

          Purchased
          2170HTW portable radios w/antenna, battery &
      4   chargers                                                  7    2,975.00   Engelhardt
      4   7160 radios with tone mike                                5    2,449.95   "
          HB antenna 150 5/8 base stinger/coax
      4   connector                                                 5      260.00   "
      4   LB larsen Coil & stinger antenna                          7     287.00    "

          Total                                                          5,971.95
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________



                  FY2003 Part 2
                  2003-MU-T3-0008
Jurisdiction: __________________
Thayer County-Revised 12/13/04


  Equipment                         Item                Quantity   Actual                    Agency/Dept
   Category                 Include Make & Model #                  Cost

       1       SCBA, Scott 2.2                            1          3,130.00 Hebron Vol. Fire Dept.
       1       SCBA cylinders                             6          1,770.00 Carleton Vo. Fire Dept.
                                                                     4,900.00
       4       Hand-held radio, Motorola T5320            30           943.85 Emergency Management
               Hand-held radio, Motorola
       4       AAH25CEC9AA                                5          2,500.00 Alexandria Vol Fire Dept.
       4       Mobile radio, Motorola VHS M1225           3          1,800.00 Alexandria Vol Fire Dept.
               Hand-held radio, Motorola VHS
       4       AAH25CEC9AA                                 2         1,200.00   Gilead Vol. Fire Dept.
       4       Mobile radio, Motorola VHS M1225            3         1,848.00   Deshler Vol. Fire Dept.
       4       Hand-held radio, Motorola T5320             6         2,820.00   Deshler Vol. Fire Dept.
       4       Base radio, Motorola VHS M1225              1           616.00   Deshler Vol. Fire Dept.
       4       Mobile radio, Motorola VHS M1225            2         1,194.00   Belvidere Vol. Fire Dept.
       4       Hand-held radio, Motorola 2BY79793          6         3,000.00   Belvidere Vol. Fire Dept.
       4       Mobile radio, Motorola VHS M1225            4         2,600.00   Hebron Vol. Fire Dept.
       4       Hand-held radio, Kenwood TK272G            14         5,558.00   Chester Vol. Fire Dept.
               Mobile Hi-Ban VHS radios, Motorola
       4       M1225                                      6          3,000.00 Byron Vol. Fire Dept.
               Hand-held Hi-Ban VHS radios, Motorola
       4       2BY9793                                    4          2,000.00 Byron Vol. Fire Dept.
               Mobile Hi-Ban VHS radios, Motorola
       4       M1225                                      5          2,500.00 Hubbell Vol. Fire Dept.
       4       Hand-held VHS radios, Motorola T5320       2          1,000.00 Hubbell Vol. Fire Dept.
                                     EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
  State: Nebraska
  Date: ________________
            Hand-held VHS radios, Motorola
     4      2BY79793                           7       2,730.00   Carleton Vo. Fire Dept.
                                                      35,309.85
     9      Binoculars,                                  184.98   Thayer Co
     9      Generator, Honda ES6500KIA         1       3,200.00   Gilead Vol. Fire Dept.
     9      Lights, Cooper WM40                2         299.90   Gilead Vol. Fire Dept.
     9      Flashlights, Dashlaser 28Y131468   5         349.00   Belvidere Vol. Fire Dept.
     9      Equipment bags, lab safety         5         315.00   Belvidere Vol. Fire Dept.
                                                       4,348.88
Agency or Department Total                            44,558.73
            Added
Homeland Security - Part 2
Thomas County                                          FY2003 Part 2
Jurisdiction Total:           $13,540.83               2003-MU-T3-0008

 Equipment
  Category                         Item                Quantity        Actual       Agency/Department
                                                                        Cost
                      M1225 VHF mobile radio
       4              w/antenna & install                                  501.25
       4              Mobile Radios 100 watt               4             4,983.00   Thedford Fire Dept
       4              VHF mobile 20-channel radios         3             1,260.00   Thedford Fire Dept
       4              mobile radio antenna                 7               350.00   Thedford Fire Dept
       4              CT250 Portable 16-ch radio           6             2,992.50   Thedford Fire Dept
       4              extra radio batteries                                120.00   Thedford Fire Dept
       4              wire, ties, cables for mobiles                       105.00   Thedford Fire Dept
       4              install 3 mobile radios                              785.00
       4              Control Station                      1             2,444.08     Thomas County

           AGENCY OR DEPARTMENT TOTAL                   TOTAL          $13,540.83
                                            Thurston County FY 2003 Equipment Wooksheet Part 2


              Nebraska
              FY2003 Part 2
              2003-MU-T3-0008
              Thurston County
                                                                      Actual
Ref # Cat #                          Item                  Quanity     Cost               Agency

      1       Hard hat w/retched head band                   12           131.16   T.C. Emergency Mgt.
10    1       Heavy-duty work gloves (pr)                   48pr           81.60   T.C. Emergency Mgt.
14    1       N95 Infinity Respirators (box)                  4            61.00   T.C. Emergency Mgt.
17    1       Safety Glasses                                 24            90.05   T.C. Emergency Mgt.
                                                                          363.81
25    2       Ballistic Threat body Armor                     2           970.00   T.C.Sheriff
                                                                          970.00
12    3       2-D cell flashlights                            12           73.08   T.C. Emergency Mgt.
13    3       Rope (ft)                                      600          414.00   T.C. Emergency Mgt.
                                                                          487.08
24    4       Installaton of Radio Equipment                  1           600.00   T.C. Emergency Mgt.
28    4       Kenwood Dual Band Radio & Repeater              1         3,200.00   Rosalie Fire/EMS
32    4       Kenwood Dual-Band Radio & Repeater              1         3,200.00   Winnebago Fire
33    4       Motorola CP 200 radio                           2           818.00   Winnebago Fire
34    4       Motorola Radio HT 1000 5-watt                   3         2,535.00   Walthill Fire/EMS
37    4       Kenwood Dual- Band Radio & Repeater             1         3,200.00   Pender Fire/EMS
38    4       Motorola Radio HT 1000 5-watt                   1           845.00   Pender Fire/EMS
39    4       Computer-aided dispatch device/pagers           6           814.00   Thurston Fire/EMS
44    4       Motorola MCS 2000 High Band Radio               1         2,069.00   Thurston Co SO
                                                                       17,281.00
7     6       65- Gal Haz-Mat Spill Kit                       1           582.70   T.C. Emergency Mgt.
11    6       Enpac hazmat pool                               1           125.00   T.C. Emergency Mgt.
                                                                          707.70
15    7       Safety Vests (reflective)                      12           282.00   T.C. Emergency Mgt.
16    7       Caution Tape 3" (roll)                          2            24.50   T.C. Emergency Mgt.
19    7       Sony digital cam                                1           813.19   T.C. Emergency Mgt.
                                                                        1,119.69
23    8       Night Owl Optics                                1           500.00   T.C. Emergency Mgt.
27    8       Night Owl Optics                                1           449.99   T.C. Sheriff
5     8       Garmin GPS unit                                 2           687.44   T.C. Emergency Mgt.
                                   Thurston County FY 2003 Equipment Wooksheet Part 2


26   8    Garmin GPS units                           5        1,718.64   T.C. Sheriff
30   8    Garmin GPS Units                           1          343.73   Rosalie Fire/EMS
31   8    Garmin GPS Units                           1          343.73   Winnebago Fire
35   8    Garmin GPS Unit                            1          343.73   Walthill Fire/EMS
36   8    Garmin GPS Unit                            1          343.73   Pender Fire/EMS
40   8    Garmin GPS Unit                            1          343.73   Omaha Nation P.D.
41   8    Garmin GPS Unit                            1          343.73   Walthill P.D.
42   8    Garmin GPS Unit                            1          343.73   Pender P.D.
43   8    Garmin GPS Unit                            1          343.73   Winnebago P.D.
                                                              6,105.91
1    9    7x14 Trailer, Tandem Axel                  1        3,450.00   T.C. Emergency Mgt.
2    9    5500- watt 11HP Honda generaor             1        1,750.00   T.C. Emergency Mgt.
3    9    500- watt light set                        4          239.96   T.C. Emergency Mgt.
6    9    Galls 10x50 binoculars                     4          159.96   T.C. Emergency Mgt.
20   9    Equipment Back Pack                       12          299.90   T.C. Emergency Mgt.
22   9    Hand Tool & Extrication Equipment          1        1,348.14   T.C. Emergency Mgt.
45   9    Hand- Held Computer                        1          399.95   T.C. Emergency Mgt.
46   9    Sky/Earth Spot Scope                      1           299.99   T.C. Emergency Mgt.
47   9    Yardage Pro Range Finder                  1           179.99   T.C.Emergency Mgt.
                                                              8,127.89
18   10   Suzuki Lt 500 AT 4x4                       1        6,350.00   T.C. Emergency Mgt.
          refund from County on overpayment                    -350.00
                                                              6,000.00
29   11   BLS Response Xtras kit                     1          229.99   Rosalie Fire/EMS
48   11   Dyna Med Trunk First Aid Kit              10          419.90   T.C. Emergency Mgt.
49   11   Dyna Med Fanny Pack First Aid Kit          4          119.96   T.C.Emergency Mgt.
                                                                769.85
          AGENCY OR DEPARTMENT TOTAL                        $41,932.93
                                                EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 1
   State: Nebraska
   Date: ________________

                 FY2003 Part 2
                 2003-MU-T3-0008
Jurisdiction: __________________
Valley County


 Equipment                        Item                  Quantity    Actual              Agency/Dept
  Category                 Include Make & Model #                    Cost

      1       NSA - SCBA                                  1          2,200.00   North Loup VFD
                                                                     2,200.00
      2       Body armor U-BP-103                         1            529.98   Valley County Sheriff
      2       Body armor U-BP-103                         4          2,524.99   Ord Police Dept.
                                                                     3,054.97
      3       AR179 K-12 saw                              1          1,423.08   North Loup VFD
                                                                     1,423.08
      4       Motorola pagers A03KUS7238                   6         2,400.00   North Loup VFD
      4       Minitor 4 pager AO3KUS7238                  23         7,590.00   Ord VFD
      4       Kenwood TK 690-790 mobile radio              1         2,500.00   Valley County Sheriff
      4       Computer                                     1         1,500.00   Valley County Sheriff
      4       Kenwood TK 690-790 mobile radio              1         2,164.00   Ord Police Dept.
      4       Computer                                     1         1,430.00   Ord Police Dept.
                                                                    17,584.00
      9       Generator, gas powered                      1            600.00   North Loup VFD
                                                                       600.00
     10       Multi-wheeled rescue vehicle                1          7,000.00   Arcadia VFD
                                                                     7,000.00
     11       Medical supplies                            1            300.00   Arcadia VFD
     11       Medical supplies                            1            302.85   North Loup VFD
                                                                       602.85
Agency or Department Total                                         $32,464.90
                                              EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: 1-20-05
    Nebraska
                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: Valley   County P2 Reallocation



   Equipment                           Item              Quantity   Actual                  Agency/Dept
    Category                    Include Make & Model #               Cost


        4          Kenwood Minitor IV Pagers               2          1,550.00 North Loup VFD
        4          Stationary Repeater                     1          5,000.00 Arcadia Police & Fire



Agency or Department Total                                            6,550.00
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
Washington County


   Equipment                          Item                   Quantity   Actual                    Agency/Dept
    Category                   Include Make & Model #                    Cost

       1         M95 NBC filters                               50         1,969.44   Sheriff
       1         M95 carriers                                  25         5,606.04   Sheriff
       1         Tychem coveralls                              25           612.26   Sheriff
       1         Chem Gloves                                   25           736.65   Sheriff
       1         Tychem tape                                   10           189.36   Sheriff
                                                                          9,113.75
                 Rescue extraction jaws unit - set /
                 cutter/rams/hoses/couplings Ed Feld
       3         Amkus                                         1         20,863.36 Ft. Calhoun Fire & Rescue
                 Low-pressure rescue kit, 6-ton unit - Air
       3         Shore                                         1          4,685.00 Ft. Calhoun Fire & Rescue
                 MSA Evolution 5000 thermal-imaging
       3         camera                                        1          9,991.70 Arlington VFD
                                                                         35,540.06
                 Communications equipment for
       4         investigative work                             1         3,914.98 Washington Co Sheriff's Office
       4         motorola IV pagers, low-band                  19         7,954.60 Herman VFD

       4         Motorola HT 750 low-band portable radio       14         9,782.40   Herman VFD
                                                                         21,651.98
       5         Air monitor - MSA 5 Star                      2          5,228.64   Ft. Calhoun Fire & Rescue
                                                                          5,228.64
       9         Biphasic AED Cardiac Science                  18        26,391.00   Blair PD
       9         Zoell AED                                      3           909.00   EMA
                                                                         27,300.00
Agency or Department Total                                              $98,834.43
                                             EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Wayne County-Revised 5/10/04


     Equipment                              Item                      Quantity   Actual                     Agency/Dept
      Category                       Include Make & Model #                       Cost

                      Scott PAPR C420 #8505636-02 PowerAire
          1           purifying respirators                              3          2,700.00 Wayne County Providence Med. Center

          1           Quaker - gear (set) Pants, suspenders, jacket      1           790.00 Wayne Co. sheriff
                      CA1 aluminum oxygen cylinder, brass
          1           regulator #270-250                                 1             77.25   Winside FD
                                                                                    3,567.25
          3           #17 Ferno basket stretcher                         1            539.89   Winside FD
          3           Tips for hydraulic spreader (Danko)                1            262.00   Wayne Fire Dept.
          3           #71 Ferno stokes basket                            1            448.00   Wayne Fire Dept.
          3           Model 6251 Stair Pro stair chair                   1            858.54   Hoskins FD
                                                                                    2,108.43
          4           Radio, dual-head 2K690HB0K2 9FHH1                  1          3,997.00   Carroll FD
                      805262-03 Scott Envoy radio com. SCBA
          4           radio interface                                    2          2,995.00 Wayne Fire Dept.
                                                                                    6,992.00
          5           Multi-gas detector                                 1          1,989.95 Winside FD
          5           SCBA air cylinder                                  1            610.00 Winside FD
                                                                                    2,599.95
                      Complete Tri-Pac Decontamination Station-
          6           chg 1/4/05                                         1          2,678.85 Wayne County Providence Med. Center
                                                                                    2,678.85

                      Camera, Panasonic Model A050/01/000000
          7           WV-CP-244, pwr supply, assessories                12          3,894.00 Wayne County Providence Med. Center
          7           Door locks and security camera (ESI)              1           3,170.00 Wayne Fire Dept.
                                                                                    7,064.00
                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
  FY 2003 Part 2
         Nebraska 18'x8' V-nose tandem 6-ton trailer
  State: 9                                             1      5,975.00 Wayne County Providence Med. Center
  Date: ________________
         9        150-gallon diesel tank               1        386.68 Wayne County Providence Med. Center
                   Portable Cascade system w/gauges and
        9          control                                        1    2,500.00 Carroll FD
        9          C420 PAPR (includes blower unit)               1      900.00 Carroll FD
                   5000-watt generator EG5000XK1A,
        9          breakers,fuses,transformer,assessories         2    8,086.07 Wayne Co. Providence Med Ct r& Hoskins FD
                   Light set for nite time security TT-Telelite
        9          telescoping tripod                             4    2,276.00 Wayne Co. Providence Med Ct r& Hoskins FD

        9          4-bottle Cascade system complete $4500 psi     2    5,100.00 Hoskins & Winside FD
        9          Small hand tools & chain saw                   1      308.21 Winside FD
                                                                      25,531.96

        11         BCI finger model pulse oximeter #3401          2    1,421.06 Wayne County Providence Med. Center
        11         Suction unit #780020                           1      749.95 Winside FD
        11         Master Classic Stethoscope                     1       90.98 Hoskins FD
                                                                       2,261.99
Agency or Department Total                                            52,804.43
                                               EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Webster County-Revised 1/13/05


     Equipment                            Item                    Quantity   Actual                     Agency/Dept
      Category                     Include Make & Model #                     Cost

          1           Tyvek Kit Ironduck R-IC015                    6            120.00   Blue Hill Ambulance
          1           SCBA Scott Fifty 2.2                          2          5,200.00   Guide Rock Vol. Fire Dept.
                                                                               5,320.00
          3           Fire Rescue Saw                               1            311.85   Blue Hill Vol. Fire Dept.
          3           Evacuation chair Dyna-med R-PT 717            1            600.00   Blue Hill Ambulance
          3           Back board Dyna-med A-SB736                   1            250.00   Blue Hill Ambulance
          3           Ventilation fan Tempest BD-27H-13             1          3,000.00   Guide Rock Vol. Fire Dept.
          3           Binoculars Steiner BigHorn 9x50               1            249.99   Guide Rock Vol. Fire Dept.
                                                                               4,411.84
                      Hi-ban VHF Radio antenna, side mount coax
          4           cable & installation                           1         2,113.36 Left over budget amounts
          4           Mobile Hi-ban radio Motorola M1225 VHS        12         3,832.00 Red Cloud Vol. Fire Dept.
                                                                               5,945.36
                      HEPA vacuum purifier cass 1 Model
          6           3620911                                       1          8,000.00   Webster Co. Hospital
                                                                               8,000.00
          9           Honda Generator                               1          1,146.80   Blue Hill Vol. Fire Dept.
                                                                               1,146.80
         11           Portable suction MVP R-SN127                  4            280.00   Blue Hill Ambulance
         11           Blood pressure cuffs Dyna-med R-00967         2            180.00   Blue Hill Ambulance
         11           Stethescopes ADC R-DD011                      4            320.00   Blue Hill Ambulance
         11           Eyelense for lavage Dyna-med R-FK014          6             90.00   Blue Hill Ambulance
         11           Oxygen cylinders Dyna-med R-R0847             2            150.00   Blue Hill Ambulance
         11           Regulator for O2 rhino R-R0965                2            380.00   Blue Hill Ambulance
         11           Triage tags and tarps Galls R-PT761           1            500.00   Blue Hill Ambulance
                                                                               1,900.00
Agency or Department Total                                                   $26,724.00
                      Signed Award Document
                                           EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________
                        FY2003 Part 2
                        2003-MU-T3-0008
Jurisdiction: __________________
Wheeler County


     Equipment                            Item              Unit        Quantity   Actual                   Agency/Dept
      Category                     Include Make & Model #   Cost                    Cost

          4           Mobile repeater                        2,500.00     2          5,000.00   Wheeler Co. Sheriff
          4           Motorola mobile radios                   800.00     2          1,600.00   Bartlett VFD
          4           Motorola mobile radios                   600.00     3          1,800.00   Bartlett VFD
          4           Motorola mobile radios                   800.00     7          5,600.00   Bartlett VFD
          4           Mobile radio batteries                    75.00     4            300.00   Ericson VFD

Agency or Department Total                                                         $14,300.00
                                                        EQUIPMENT PURCHASE BUDGET DETAIL WORKSHEET
   FY 2003 Part 2
   State: Nebraska
   Date: ________________

                   FY2003 Part 2
                   2003-MU-T3-0008
Jurisdiction: __________________
York County


   Equipment                          Item                   Quantity   Actual             Agency/Dept
    Category                   Include Make & Model #                    Cost

       1         MSA Air Paks - MMR Xtreme CRBN                6         15,000.00   Henderson Fire
       1         MSA-SCBA #H-CM51310-0C124-1                   4         16,800.00   York Fire Dept.
       1         MSA Stealth H45 cylinders                     4          3,960.00   York Fire Dept.
       1         Emergency response vests ESV 6503             8            336.00   York General Hospital
       1         MSA Ultralight                                4         13,425.00   Benedict
       1         MSA MMR Xtreme air masks SCBA                 2         14,325.23   York PD
                                                                         63,846.23
       3         Hydraulic pump for extrication tools          1          2,000.00   York Fire Dept.
       3         Cribbing & shoring material                   1          2,900.00   York Fire Dept.
                                                                          4,900.00
       5         Industrial Scientific ITX 4 gas monitor       1          2,196.10   York PD
       5         Dreager Colormetric tubes                                           York PD
                                                                          2,196.10
       6         PDS 2000                                      1          2,725.00 York General Hospital
                 Hazmat decon scrub brush, MRC Medical
       6         HDS 6015                                      3             45.00 York General Hospital
                 Splash-reducing spray nozzles & hose,
       6         DA 1035                                       3           246.00 York General Hospital

       6         Hazmat protective floor covering DA 1037      3            345.00   York General Hospital
                                                                          3,361.00
       9         Boundary cones DA 1053                        8            360.00   York General Hospital
       9         Barrier tape DA1060                           3             66.00   York General Hospital
                                                                            426.00
       11        Pancake probe                                 1            206.00   York General Hospital
       11        Zoll AED Plus w/voice                         1          2,015.22   Benedict
                                                                          2,221.22
       12        Hospital Hazmat Planning HHP 2230             1            645.00   York General Hospital
                                                                            645.00
Agency or Department Total                                               77,595.55

				
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