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Published byRosalind Peters Modified over 10 years ago
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Emergency Management Office National Tsunami Hazard Mitigation Plan (NTHMP) Annual Meeting February 1 – 3, 2011 Doubletree Hotel Portland Oregon Joaquin P. Omar CNMI EMO DIRECTOR
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FY09 Grant (C9467E) NA08NWS4670013 $105,340.00 (Total Funding Received) –Total Recorded $240,450.00 Business Unit Cumulative Year toCumulativeFund Budget Date ExpensesExpendBalance Professional $67,500.000$67,500.00 Services Travel $12,500.00 $4,408.00$11,680.00 $820.00 Indirect cost$13,340.00$2,679.00$3,064.00$10,276.00 Fuel & Lubrication $7,000.00$6,947.00 $53.00 Equipments under$5,000$5,000.00 $5,000.00 Total $105,340.00 $7,087.00$21,691.00$83,649.00
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Task (Activity) NameNTHMP Performance Metric(s) (from Strategic Plan) Supported Amount of Requested Funds Task 1 Inundation Mapping Pending$ Task 2 Installation of Signage Partial$ Task 3 School Evacuation Route Update reflect inundation map$ Task 4 Public Awareness Ongoing$ Emergency Management Office FY 10 Funding Plan/Proposal
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FY09 Issues –Professional Expertise –Austerity –Re Prioritize work plan
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