EAST COAST STATES Accomplishments FY08 Grant $ (Total Funding Received) –All Hazard Brochure for Ocean City, MD Issues –No coordinated planning effort exist for East Coast States
EAST COAST STATES Accomplishments FY09 Grant (if applicable) $41, (Total Funding Received) –LANTEX 2009 Webinar, March 2009 –LANTEX 2009 Exercise/Workshop, March 2009 –Evaluate Ocean City against TR Guidelines (Contract not yet executed) Issues –Planning for Tsunami Hazard continues to be very limited –Change in Program Manager/East Coast States Rep
Component NTHMP FY10FY11FY12Totals NTHMP Subtotal Component 1: $211, *$125, $212, *$125, $214, *$145, TR Subtotal Component 2: $100,000.00$60, Total Proposal Cost (TR+NTHMP) $311,080.00$272,775.00$274,854.00$858, EAST COAST STATES National Tsunami Hazard Mitigation Program (NTHMP) NTHMP FY10 – 12 (multi-year) Grant Proposals Total Additional Funding Request for FY 10 – FY12 is $318, *Previously approved NOTE: For FY 2010 Tsunami Ready submission there is no additional request to the already approved FY09-FY2012 budget for the East Coast States.
Component NTHMP FY10FY11FY12 Personnel$92,430.00$99,004.00$101, Fringe Benefits$8,286.00$13,921.00$14, Equipment$10,000.00$3,000.00$0.00 Educational Materials$10, Travel$5, Contracts$0.00 Annual E.C. States Meeting/Workshop $5, Other Direct Cost$11,968.00$13,224.00$14, Total Direct Costs$143,184.00$149,649.00$151, Indirect Costs$67,896.00$63,126.00$63, Subtotal Component 1:$211,080.00$212,775.00$214, Total Proposal Cost (TR+NTHMP) $311,080.00$272,775.00$274, EAST COAST STATES FY 10 Funding Plan/Proposal
Task (Activity) NameNTHMP Performance Metric(s) (from Strategic Plan) Supported Amount of Requested Funds Task 1: Modeling tsunami inundation and assessing tsunami hazards for the U. S. East Coast. Performance Metric Tsunami Inundation Maps that Support Informed Decision Making in Tsunami-Threatened Communities FY 10-FY12 - $593, Task 2: Develop Training and additional educational materials for the East Coast States and/Communities Purchase Electronic Message Board for Ocean City Board Walk Performance Metric: Promote community preparedness and resilience: FY-10 - $110, ( Training-$60K Edu Stuff – $10K EMB- $40K ) Task 3 Conduct East Coast States Tsunami Workshop/Annual Meeting Performance Metric: …A Culture of Tsunami Preparedness and Response… FY 10-FY12 - $15,000.00