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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
[object Object],[object Object],[object Object],[object Object],NCR Sustainment and New Projects
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
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
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Critical Infrastructure Protection (CIP) CIP submitted 9 projects for a total of $10.86M.  The list below is presented in prioritized order.
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Information Sharing Info Sharing presented 11 projects for a total of $15.69M. The list below represents their prioritization groups.
[object Object],[object Object],[object Object],[object Object],Evacuation/Shelter Evacuation/Sheltering presented 3 projects for a total of $7.82M.  Final prioritization has not occurred.
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Mass Casualty/Med Surge
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

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09 UASI Project Review

  • 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.
  • 3.
  • 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.
  • 6.
  • 7.
  • 8.
  • 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