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State <br />Goals <br />Direct / <br />Subaward Project Project <br />Title <br />Project <br />Description <br />Solution <br />Area <br />Solution Area <br />Sub-Category <br />Core <br />Capabilities <br />Capability <br />Building <br />Deployable / <br />Shareable <br />Total <br />Budgeted <br />Cost <br />Previously <br />Approved <br />Amount <br />Amount <br />This Request <br />Total <br />Approved <br />Expenditures <br />To Date <br />(w/Match) <br />Remaining <br />Balance <br />Percent <br />Expended <br />$51,210 $51,210 <br />Goal #1 Subaward H EOC Policy Room Display <br />Monitors <br />Purchase and install two large screen monitors, audio <br />spea kers and control panel to make the EOC Policy <br />Room situational information displays interoperable <br />with all other EOC rooms <br />Equipment 04 - Information <br />Technology <br />Operational <br />Coordination Build N/A 24,900 24,900 <br />Goal #5 Subaward H Mass Care Shelter <br />Supplies - Cots Purchase 100 cots for mass care shelter sites. Equipment 21 - Other Authorized <br />Equipment <br />Mass Care <br />Services Build Both 8,187 8,187 <br />Goal #1 Subaward H EOC Display System <br />Workstations <br />Purchase two computer workstations to house <br />computers, monitors and navigation equipment to <br />control situational information displays in all EOC <br />rooms <br />Equipment 21 - Other Authorized <br />Equipment <br />Operational <br />Coordination Build N/A 13,023 13,023 <br />Goal #5 Subaward H Mass Care Shelter <br />Supplies - Carts <br />Purchase 4 lockable, portable storage carts to store 100 <br />cots for mass care shelter sites. Equipment 21 - Other Authorized <br />Equipment <br />Mass Care <br />Services Build Both 5,100 5,100 <br />PROJECT LEDGER <br />County of Orange Initial ApplicationRequest Type <br />July 1, 2021 <br />June 30, 2023 <br />POP Start Date <br />POP End Date <br />Cal OES Approval