Coalition BudgetFY 2015-2016

General Notes Hourly Reimbursements will be $35/hr

per person. Mileage remains tied to Federal Rate No Planned Expenditures

1. C5-Fatality Management2. C14-Responder Health and Safety3. C15-Volunteer Management

Hospital Reimbursements Capability 1: 4 Hours for HVA

($140/facility) Capability 2: 4 Hours for COOP Interviews Capability 3: 1 person attend Dan Dahl’s

“Implementing ICS” and complete ICS 100, 200, 700. Facility receives $50

Capability 6: 30 of 36 monthly tests (Radio, MNTrac) completed correctly. Facility receives $100

Clinic/LTC Reimbursements C3: 2 persons attend Dan Dahl’s

“Implementing ICS” course and complete ICS 100, 200, 700 for HICS. $100 to facility.

Education/Training Dan Dahl: Implementing ICS* Dan Dahl: First Receiver/Decon* TTX Fall: Communications/Command Center TTX Winter: Isolation and Quarantine MNTrac: Administrator Training*Dan will be paid out of carry-forward funds. Please let Tyler or Rebecca know if your facility will have interest in hosting one of these so we can get an estimate on number of courses wanted.

Exercises Statewide FSE: March 29, 2016

(Hospitals) Education/TTX: May 25-26, 2016

(Coalition/Partners)

Estimated Due Dates Comms/Command Center TTX: Sept

2015 COOP Interviews: November 2015 Isolation & Quarantine TTX: Winter/TBD HVA: February 2016 FSE: March 2016 TTX: May 2016 End of Fiscal Year: June 2016