FY 2019 Military Parade Budget ‐ Projected
(As of 08‐15‐2018)
Agency/Recipient
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

Amount
$13,458,025

$162,396

Maintenance and security services of District facilities designated to support emergency sheltering,
mass care, reunification/missing persons, and safe haven locations

Department of Transportation
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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

$2,245,392

Fire and Emergency Medical Services

$3,596,110

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

$445,050

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

$504,206

$255,108

Emergency and informational call-taking services (311 and 911), interoperable communications
support, and management of radio communications

Department of Health

$123,967

Establishment of health and medical coverage, coordination of chemical/biological/radiological
response efforts, implementation of patient-tracking methods

Office of the Chief Technology Officer

$223,609

Management of data communications and security

Department of Parks and Recreation

$30,774

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

$142,759

Establishment of safe haven, emergency sheltering, and family reunification/missing persons sites
and capabilities

Department of Consumer & Regulatory Affairs

$5,759

Enforcement of illegal vending regulations and implementation of vendor relocations in support of
established security perimeter,

Office of Cable Television, Film, Music and Entertainment

$14,494

Coordination of District permitting requirements relative to filming and production of event

District of Columbia National Guard

$325,470

Provision of traffic control, crowd management, transportation, communications, medical and
logistical support.

Department of Forensic Sciences

$42,513

MPD/CSID Staffing

Office of the Attorney General

$7,715

Legal representation of the District, law enforcement support/oversight of post-and-forfeiture
procedure

Office of the Chief Medical Examiner

$31,466

Provision of emergency response staff in support of potential consequence management operations

District of Columbia Water

$30,000

Inspection and securing of sewer manholes and various underground structures along parade route

Grand Total

$21,644,813