EAST COAST STATESAccomplishments

FY08 Grant

• $1500.00 (Total Funding Received)– All Hazard Brochure for Ocean City, MD

• Issues– No coordinated planning effort exist for East

Coast States

EAST COAST STATESAccomplishments

FY09 Grant (if applicable)• $41,350.00 (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

FY10 FY11 FY12 Totals

NTHMP Subtotal Component 1:

$211,080.00*$125,000.00

$212,775.00*$125,000.00

$214,854.00*$145,000.00

TR Subtotal Component 2:

$100,000.00 $60,000.00 $60,000.00

Total Proposal Cost (TR+NTHMP)

$311,080.00 $272,775.00 $274,854.00 $858,709.00

EAST COAST STATESNational Tsunami Hazard Mitigation Program (NTHMP)NTHMP FY10 – 12 (multi-year) Grant Proposals

Total Additional Funding Request for FY 10 – FY12 is $318,709.00*Previously approvedNOTE: For FY 2010 Tsunami Ready submission there is no additional request to the already approved FY09-FY2012 budget for the East Coast States.

Component NTHMPFY10 FY11 FY12

Personnel $92,430.00 $99,004.00 $101,901.00Fringe Benefits $8,286.00 $13,921.00 $14,506.00Equipment $10,000.00 $3,000.00 $0.00Educational Materials $10,000.00 $10,000.00 $10,000.00

Travel $5,500.00 $5,500.00 $5,500.00Contracts $0.00 $0.00 $0.00

Annual E.C. States Meeting/Workshop

$5,000.00 $5,000.00 $5,000.00

Other Direct Cost $11,968.00 $13,224.00 $14,631.00Total Direct Costs $143,184.00 $149,649.00 $151,538.00

Indirect Costs $67,896.00 $63,126.00 $63,316.00Subtotal Component 1: $211,080.00 $212,775.00 $214,854.00

Total Proposal Cost (TR+NTHMP)

$311,080.00 $272,775.00 $274,854.00

EAST COAST STATESFY 10 Funding Plan/Proposal

EAST COAST STATESFY 10 Funding Plan/Proposal

Task (Activity) Name NTHMP 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 - $593,709.00

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 - $110,000.00

(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