Spreadsheet: 0a8beaa0-74e4-451b-a10c-641fd1377052
Sheet: Sheet1

UASI FY2014 Application: Final Package | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Acronym | National Priority or Area of Improvement
 |  |  |  | POETE Elements |  | WCE | Whole Community Engagement
Total Funding = |  | 1000000 |  | Planning |  | CS | Cybersecurity
Total Set Asides (1-4 below): |  | 604000
1) [NAME] (25%) = |  | 250000 |  | Organization |  | RF | Recovery-Focused Core Capability
2) PBEM & OEM's M&A = |  | 97500 |  | Exercise |  | AFN | Individuals with Access and Functional Needs
3) 2.0 FTE Regional Staff* = |  | 246500 |  | Training |  | IS | Hardening Infrastructure Systems
4) Contingency  = |  | 10000
Balance Available after Set Asides = |  | 396000 |  | Equipment |  | PPP | Strengthening Public-Private Partnerships
*Regional staff line includes the RDPO Manager and Regional Planner positions.  Securing the UASI FY2012 extension and/or local funding would release additional funds from this line for reprogramming.
 |  | Target = |  |  | 902500 | Includes LEPTA, Regional Staff costs, [NAME] and Balance Available Funds
WG/TF | Project: Final Name (Original Name) |  | POETE Elements | National Priorities/AOI | Funding Request | Approved Funding | Comments
RDPO Regional Priority Projects (as per the RDPO 2014-2016 Strategic Plan)
MACS Task Force | Regional MACS Development (A.K.A.: Regional MAC Group, Support Organization and Hospital IMT Training and Exercise) |  | Planning, Exercise, Training | RF, PPP | 40000 | 40000 | A portion of this project ($15,000) was approved on UASI FY'12 Extension (still pending)
Public Works Work Group/Regional Disaster Debris Management Task Force | Regional Disaster Debris Management (A.K.A.: Regional Disaster [NAME]) |  | Exercise | RF | 25000 | 23151 | RDPO approved on UASI FY'12 extension (still pending)
Law Enforcement Work Group | Oregon TITAN Fusion Center (A.K.A.: TITAN Fusion Center) |  | Planning, Organization, Exercise, Training | WCE, CS, IS, PPP | 143402 | 143402 | Part of LEPTA
All RDPO | Regional Disaster Preparedness Organization (A.K.A.: 2.0 regional staff & $10K contingency) |  | Organization & Planning | WCE, PPP | 256500 | 256500 | Needed to have a project home for regional staff and contingency. Regional priority is strengthening and sustaining regional collaboration through the RDPO.
 |  |  |  | Sub-Total: | 464902 | 463053
Other Projects
Law Enforcement Work Group | Water Search, Interdiction and Rescue (A.K.A.: MSCO Dive Team Response and Support Vehicle) |  | Equipment | IS | 240095 | 240095 | Part of LEPTA; a project that has been waiting for funding. Aligns with the PUAHSS.
PIO Work Group | Regional PIO Development (A.K.A.: Advanced [NAME]) |  | Training |  | 14900 | 14900 | [NAME] with the PUAHSS.
Portland Dispatch Center Consortium | Regional Radio Cache Development (A.K.A.: Regional Radio Cache Update/Replacement) |  | Exercise, Training and Equipment |  | 20000 | 16000 | Scalable to $200,000; a portion of this project ($30,000) was approved under UASI FY2012 Extension (still pending). Aligns with the PUAHSS.
Portland Dispatch Center Consortium | Regional Communication System Testing (A.K.A.: Regional LMR Master) |  | Equipment | AFN, IS | 34952 | 34952 | [NAME] with the PUAHSS.
Public Health WG | Long-Term Care Planning (A.K.A.: Long-Term Care Collaboration and Training) |  | Planning, Organizing and Training | WCE, AFN, PPP | 43500 | 43500 | [NAME] with the PUAHSS.
Public Works Work Group | Mobile Water Treatment (A.K.A.: Emergency Mobile Water Treatment System) |  | Organizing and Equipment | RF, IS | 95000 | 90000 | 3rd system is on UASI FY'12 extension (still pending). Aligns with the PUAHSS.
 |  |  |  | Sub-Total | 448447 | 439447
 |  | Total All = |  |  | 913349 | 902500 | Meets target