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09 UASI Project Review


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Work in progress Slides for Presentation on the 4th

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09 UASI Project Review

  1. 1. Joint Meeting of the Chief Administrative Officers Homeland Security Executive Committee and the Senior Policy Review of 09 UASI New Project and Sustainment Requests February 4, 2009
  2. 2. <ul><li>Maximum Grant Application $ 63.8 M </li></ul><ul><li>State Share and M & A 12.754 M </li></ul><ul><li>NCR Sustainment and </li></ul><ul><li>New Projects 51.045 M </li></ul>NCR Sustainment and New Projects
  3. 3. <ul><li>$15,207,408: Allocation for Law Enforcement Terrorism Prevention (LETP) projects </li></ul><ul><li>Note: Total LETP projects submitted is $16 million; of that amount, $9.1 million comes from new-project requests </li></ul><ul><li>$15,951,788: Allocation for Planning/Training/Exercises (P/T/E) projects </li></ul><ul><li>Note: Total P/T/E projects submitted is $12.2 million, of that amount, 0% comes from new-project requests </li></ul><ul><li>FY09 Project Requests </li></ul><ul><li>The total project request is $67.47 million. In addition to the $35.87 million requested </li></ul><ul><li>for new projects, the SAA has received sustainment-project requests for $31.6 </li></ul><ul><li>million. </li></ul>
  4. 4. New Project Request Breakdown New-project Request Breakdown Category/Area Cost Critical Infrastructure Protection (CIP) $10.86M Info Sharing $15.69M Evacuation/Shelter $7.82M Mass Casualty/Med Surge $1.5M TOTAL $35.87M
  5. 5. <ul><ul><li>Hospital Water and Power Backup: $2.4M </li></ul></ul><ul><ul><li>Metro Tunnel Radio Expansion: $500K </li></ul></ul><ul><ul><li>Hospital Protection (WHC): $250K </li></ul></ul><ul><ul><li>Metro Chemical Detection: $1.3M </li></ul></ul><ul><ul><li>Critical Facility Backup Power: $2.5M </li></ul></ul><ul><ul><li>Reservoir Security: $500K </li></ul></ul><ul><ul><li>Bridge and Tunnel Security: $2.0M </li></ul></ul><ul><ul><li>Electrical Power Facility Protection: $250K </li></ul></ul><ul><ul><li>Video Integration Planning and Design: $1.16M </li></ul></ul>Critical Infrastructure Protection (CIP) CIP submitted 9 projects for a total of $10.86M. The list below is presented in prioritized order.
  6. 6. <ul><li>High Priority </li></ul><ul><ul><li>Integration of Interoperable Systems: $658K </li></ul></ul><ul><ul><li>Enterprise Architecture and Governance: $3M </li></ul></ul><ul><ul><li>LInx Capability Upgrades: $1.54M </li></ul></ul><ul><ul><li>LInX Expansion - Hampton and Baltimore partners: $600K </li></ul></ul><ul><ul><li>Visual Integration System to Interface Operational Networks (VISION): $1.6M </li></ul></ul><ul><ul><li>Evacuation Traffic Monitoring: $3.5M (Scalable by selecting fewer routes) </li></ul></ul><ul><ul><li>RITIS Expansion: $1.31M (Scalable by selecting fewer data sources) </li></ul></ul><ul><li>Medium Priority </li></ul><ul><ul><li>Community Preparedness Messaging: $1.5M </li></ul></ul><ul><ul><li>Text Alert System Advertising: $1.5M (Scalable) </li></ul></ul><ul><li>Low Priority </li></ul><ul><ul><li>AFIS – Iris Scanning: $280K </li></ul></ul><ul><ul><li>Electronic BOLO: $200K </li></ul></ul>Information Sharing Info Sharing presented 11 projects for a total of $15.69M. The list below represents their prioritization groups.
  7. 7. <ul><ul><li>Shelter supplies for special needs (including children and pets): $2.44M </li></ul></ul><ul><ul><li>Shelter supply kits: $5.2M </li></ul></ul><ul><ul><li>Traffic Evacuation Support Trailer: $180K </li></ul></ul><ul><li>Note: Projects have been ranked by Tony Griffin and Ken Wall, but still requires feedback from Dan Tangherlini </li></ul>Evacuation/Shelter Evacuation/Sheltering presented 3 projects for a total of $7.82M. Final prioritization has not occurred.
  8. 8. <ul><li>Hospital and EMS Situational Awareness: $1.5M </li></ul><ul><li>Build on initial project to provide integrated tool with: </li></ul><ul><ul><li>Individual hospital status </li></ul></ul><ul><ul><li>Emergency Medical Services (EMS) status </li></ul></ul><ul><ul><li>Patient tracking. </li></ul></ul><ul><li>Concept paper requested . </li></ul>Mass Casualty/Med Surge
  9. 9. Back-up Slide: Sustainment Request Breakdown Sustainment Request Breakdown Category/Area Cost (estimates) Critical Infrastructure Protection (CIP) $430K Information Sharing $18.7M Evacuation and Sheltering $146K Mass Casualty/Med Surge $63K Other $12.3M TOTAL $31.6M