FY Military Parade Budget ‐ Projected As of ‐‐ Agecy/Recipiet Aout Metropolitan Police Department $,, Implementation of public safety/crime prevention/crowd control measures, establishment and maintenance of security and traffic perimeters, provision of airspace/maritime security, and dignitary protection Department of General Services $, Maintenance and security services of District facilities designated to support emergency sheltering, mass care, reunification/missing persons, and safe haven locations Department of Transportationggppp$,, establishment of security and traffic perimeters, traffic control officers, installaton of flags and security perimeter ENP signage, pre/post preparation of Pennsylvania Avenue, removal/reinstallation Fire and Emergency Medical Services $,, Provision of emergency medical support, hazardous materials response, mass casualty incident response, fire suppression capabilities, and ARF (aircraft rescue and firefighting) Homeland Security & Emergency Management Agency $,

Establishment of interoperable communications capabilities and mobile unified communications platform, activation and management of emergency operations/ joint information center Department of Public Works $, Implementation of pre/post cleaning, staging of vehicles, equipment and personnel to support security perimeters, sanitization of parade route and security perimeter, provision of towing services, transportation of generators and fuel for vehicles Office of Unified Communications $, Emergency and informational call-taking services (311 and 911), interoperable communications support, and management of radio communications Department of Health $, Establishment of health and medical coverage, coordination of chemical/biological/radiological response efforts, implementation of patient-tracking methods Office of the Chief Technology Officer $, Management of data communications and security Department of Parks and Recreation $, Maintenance and provision of services of facilities designated to support emergency sheltering, mass care, reunification/missing persons, and safe haven locations Department of Human Services $, Establishment of safe haven, emergency sheltering, and family reunification/missing persons sites and capabilities Department of Consumer & Regulatory Affairs $, Enforcement of illegal vending regulations and implementation of vendor relocations in support of established security perimeter, Office of Cable Television, Film, Music and Entertainment $, Coordination of District permitting requirements relative to filming and production of event District of Columbia National Guard $, Provision of traffic control, crowd management, transportation, communications, medical and logistical support. Department of Forensic Sciences $, MPD/CSID Staffing Office of the Attorney General $, Legal representation of the District, law enforcement support/oversight of post-and-forfeiture procedure Office of the Chief Medical Examiner $,

Provision of emergency response staff in support of potential consequence management operations District of Columbia Water $,

Inspection and securing of sewer manholes and various underground structures along parade route Grad Total $,,